Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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7503-0100 - Bristol Community College



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 15,011 18,185 19,218 20,577 20,738
Employee Benefits 213 289 317 1 1
Operating Expenses 0 0 0 0 102
TOTAL 15,224 18,474 19,535 20,578 20,841


FY2018 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%




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