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    7503-0100 - Bristol Community College



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 18,185 19,218 20,549 20,837 20,837
    Employee Benefits 289 317 341 1 1
    Operating Expenses 0 0 0 102 102
    TOTAL 18,474 19,535 20,891 20,941 20,941

     

    FY2019 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%



     
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