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    7518-0100 - Bunker Hill Community College



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 21,653 23,669 25,557 25,924 25,924
    Employee Benefits 344 392 426 7 7
    Operating Expenses 0 0 0 17 17
    TOTAL 21,998 24,060 25,984 25,948 25,948

     

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



     
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