Bunker Hill Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 15,751 17,592 17,442 17,719 18,950
Employee Benefits 217 336 338 322 244
Safety Net 108 36 0 0 0
TOTAL 16,076 17,964 17,780 18,041 19,194

 

FY2014 Spending Category Chart

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