This is not the official budget document.

Budget Summary FY2018

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Budget Detail
7503-0100 - Bristol Community College
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
20,840,813 20,940,813 21,343,832 20,940,813

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
18,360,614 19,317,064 20,578,333 20,578,333 20,940,813

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 15,011 18,185 19,218 20,577 20,837
Employee Benefits 213 289 317 1 1
Operating Expenses 0 0 0 0 102
TOTAL 15,224 18,474 19,535 20,578 20,941

 

FY2018 Spending Category Chart

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