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7518-0100 - Bunker Hill Community College
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 17,994 | 18,925 | 21,653 | 24,041 | 25,384 |
| Employee Benefits | 232 | 269 | 344 | 6 | 6 |
| Operating Expenses | 0 | 0 | 0 | 6 | 6 |
| Safety Net | -2 | 0 | 0 | 0 | 0 |
| TOTAL | 18,224 | 19,194 | 21,998 | 24,054 | 25,397 |
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