Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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7518-0100 - Bunker Hill Community College





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 17,994 18,925 21,653 24,041 25,384
Employee Benefits 232 269 344 6 6
Operating Expenses 0 0 0 6 6
Safety Net -2 0 0 0 0
TOTAL 18,224 19,194 21,998 24,054 25,397

 

FY2017 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%



 

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