Bunker Hill Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 16,414 18,392 19,882 20,413 20,768 -1,157
Employee Benefits 1 0 0 0 0 0
Public Assistance 108 108 108 108 111 -6
TOTAL 16,522 18,500 19,990 20,521 20,879 -1,163

 

FY2009 Spending Category Chart

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