printer friendly

Home > Education > Community Colleges > Bunker Hill C.C. > 7518-0100 - Budget Build-Up

Budget Detail
7518-0100 - Bunker Hill Community College
Data Current as of:  8/10/2018

---

• Account
  Language
• Account
  Detail

---

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	25,947,932	25,947,933	26,868,252	26,868,252

---

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	24,053,931	25,396,615	25,947,933	25,947,933	26,868,252

* GAA is General Appropriation Act.

---

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	21,653	23,669	25,557	25,924	26,844
Employee Benefits	344	392	426	7	7
Operating Expenses	0	0	0	17	17
TOTAL	21,998	24,060	25,984	25,948	26,868

 

FY2019 Spending Category Chart

 

---

 top of page