This is not the official budget document.

Budget Summary FY2012

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Bristol Community College
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 15,837 15,078 12,286 13,744 13,701
Employee Benefits 0 198 170 200 184
TOTAL 15,837 15,275 12,456 13,944 13,885

 

FY2012 Spending Category Chart

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