This is not the official budget document.

Budget Summary FY2011

Bristol 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 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%