7503-0100 - Bristol Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 14,313 15,011 18,185 19,517 20,477
Employee Benefits 185 213 289 1 1
TOTAL 14,498 15,224 18,474 19,518 20,478

 

FY2017 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%