7518-0100 - Bunker Hill Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 17,592 17,442 17,994 18,950 21,611
Employee Benefits 336 338 232 244 244
Safety Net 36 0 -2 0 0
TOTAL 17,964 17,780 18,224 19,194 21,855

 

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