This is not the official budget document.

Budget Summary FY2011

Bunker Hill Community College
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 19,882 20,413 19,354 15,781 17,559
Employee Benefits 0 0 254 207 256
Public Assistance 108 108 108 88 109
TOTAL 19,990 20,521 19,715 16,076 17,925

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=1%, Public Assistance=1%