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Budget Detail
7503-0100 - Bristol Community College
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	20,940,812	20,940,813	21,507,763	21,507,763

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	19,317,064	20,578,333	20,940,813	20,940,813	21,507,763

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	18,185	19,218	20,549	20,837	21,402
Employee Benefits	289	317	341	1	1
Operating Expenses	0	0	0	102	105
TOTAL	18,474	19,535	20,891	20,941	21,508

FY2019 Spending Category Chart

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

Budget Summary FY2019