7503-0100 - Bristol Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 15,078 12,286 13,682 13,701 0
Employee Benefits 198 170 261 184 0
TOTAL 15,275 12,456 13,944 13,885 0