Bristol Community College

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