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%