Budget Detail<BR>7518-0100 - Bunker Hill Community College

Budget Detail
7518-0100 - Bunker Hill Community College

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	17,496,631	17,496,631	17,496,631	17,496,631

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	20,878,500	17,431,475	17,924,560	17,964,440	17,496,631

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	20,413	19,354	15,751	17,599	17,160
Employee Benefits	0	254	217	256	236
Safety Net	108	108	108	109	100
TOTAL	20,521	19,715	16,076	17,964	17,497

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=1%, Safety Net=1%