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Budget Detail
7518-0100 - Bunker Hill Community College
Data Current as of: 12/6/2017
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 25,947,933 | 25,947,933 | 26,556,774 | 25,947,933 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 21,855,434 | 24,053,931 | 25,396,615 | 25,396,615 | 25,947,933 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 18,925 | 21,653 | 23,669 | 25,384 | 25,924 |
Employee Benefits | 269 | 344 | 392 | 6 | 7 |
Operating Expenses | 0 | 0 | 0 | 6 | 17 |
TOTAL | 19,194 | 21,998 | 24,060 | 25,397 | 25,948 |
FY2018 Spending Category Chart