Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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7518-0100 - Bunker Hill Community College



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 20,413 19,354 15,751 17,599 17,160
Employee Benefits 0 254 217 256 236
Safety Net 108 108 108 109 100
TOTAL 20,521 19,715 16,076 17,964 17,497

 

FY2012 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=1%, Safety Net=1%



 
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