This is not the official budget document.

Budget Summary FY2017

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Bunker Hill Community College
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 17,994 18,925 21,653 24,094 25,384
Employee Benefits 232 269 344 7 6
Operating Expenses 0 0 0 6 6
Safety Net -2 0 0 0 0
Debt Service 0 0 0 -53 0
TOTAL 18,224 19,194 21,998 24,054 25,397

 

FY2017 Spending Category Chart

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