Bristol Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 15,078 12,286 13,682 13,701 13,647
Employee Benefits 198 170 261 184 239
TOTAL 15,275 12,456 13,944 13,885 13,885

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%