7518-0100 - Bunker Hill Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 17,442 17,994 18,925 22,017 24,041
Employee Benefits 338 232 269 3 6
Operating Expenses 0 0 0 0 6
Safety Net 0 -2 0 0 0
TOTAL 17,780 18,224 19,194 22,020 24,054

 

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