7503-0100 - Bristol Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 15,837 15,078 12,286 13,744 13,701
Employee Benefits 0 198 170 200 184
TOTAL 15,837 15,275 12,456 13,944 13,885

 

FY2012 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%