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Bristol Community College
Data Current as of: 8/10/2018

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