Bunker Hill Community College

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 18,925 21,653 23,669 25,384 25,924
Employee Benefits 269 344 392 6 7
Operating Expenses 0 0 0 6 17
TOTAL 19,194 21,998 24,060 25,397 25,948

 

FY2018 Spending Category Chart

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