Bunker Hill Community College

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 15,811 16,414 18,392 19,744 20,407
Pensions & Benefits 17 1 0 0 0
Operating Expenses 71 0 0 0 0
Public Assistance 0 108 108 112 115
TOTAL 15,899 16,522 18,500 19,855 20,522

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

 

Pie Chart: Wages & Salaries=99%, Public Assistance=1%