This is not the official budget document.

General Appropriations Act FY2008

Bristol Community College
Data Current as of:  10/29/2007





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 12,675 13,226 14,603 15,410 15,837
TOTAL 12,675 13,226 14,603 15,410 15,837

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=100%