Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
7503-0100 - Bristol Community College
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 15,837 | 15,078 | 12,286 | 13,744 | 13,701 |
| Employee Benefits | 0 | 198 | 170 | 200 | 184 |
| TOTAL | 15,837 | 15,275 | 12,456 | 13,944 | 13,885 |
top of page