7503-0100 - Bristol Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 13,682 13,866 14,313 15,030 18,167
Employee Benefits 261 269 185 194 194
TOTAL 13,944 14,135 14,498 15,224 18,361

 

FY2015 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%