This is not the official budget document.

Budget Summary FY2015

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Bristol Community College
Data Current as of:  10/17/2014





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 13,682 13,866 14,313 15,030 18,361
Employee Benefits 261 269 185 194 0
TOTAL 13,944 14,135 14,498 15,224 18,361