This is not the official budget document.

Budget Summary FY2011

Budget Detail
7503-0100 - Bristol Community College
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 13,727,782 14,499,535 13,887,717

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
15,836,831 16,176,392 13,505,682 12,455,643 13,887,717

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 15,547 15,837 15,078 12,295 13,688
Employee Benefits 0 0 198 161 200
TOTAL 15,547 15,837 15,275 12,456 13,888

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%