This is not the official budget document.

Budget Summary FY2016

Search for line item

Go

Bunker Hill Community College
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 17,442 17,994 18,925 21,998 24,041
Employee Benefits 338 232 269 3 6
Operating Expenses 0 0 0 0 6
Safety Net 0 -2 0 0 0
TOTAL 17,780 18,224 19,194 22,000 24,054

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%