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

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7518-0100 - Bunker Hill Community College



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 18,925 21,653 23,669 25,384 25,924
Employee Benefits 269 344 392 6 7
Operating Expenses 0 0 0 6 17
TOTAL 19,194 21,998 24,060 25,397 25,948


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




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