7503-0100 - Bristol Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 13,866 14,313 15,011 18,392 19,316
Employee Benefits 269 185 213 0 1
TOTAL 14,135 14,498 15,224 18,392 19,317

 

FY2016 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%