This is not the official budget document.

Budget Summary FY2010

Bunker Hill Community College
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 18,392 19,882 20,413 19,354 17,340
Employee Benefits 0 0 0 254 0
Public Assistance 108 108 108 108 91
TOTAL 18,500 19,990 20,521 19,715 17,431

 

FY2010 Spending Category Chart

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