Bristol Community College

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%