Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
7518-0100 - Bunker Hill Community College
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 19,354 | 15,751 | 17,592 | 17,160 | 0 |
Employee Benefits | 254 | 217 | 336 | 236 | 0 |
Safety Net | 108 | 108 | 36 | 100 | 0 |
TOTAL | 19,715 | 16,076 | 17,964 | 17,497 | 0 |
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