This is not the official budget document.

Budget Summary FY2017

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Budget Detail
7503-0100 - Bristol Community College
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
20,478,333 20,578,333 21,143,879 20,578,333

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
15,224,011 18,360,614 19,317,064 19,518,238 20,578,333

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 14,313 15,011 18,185 19,517 20,577
Employee Benefits 185 213 289 1 1
TOTAL 14,498 15,224 18,474 19,518 20,578

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%