7503-0100

7503-0100 Bristol Community College

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
19,218,146
20,549,460
20,649,652
21,401,589
21,805,822
Employee Benefits
317,099
341,121
291,160
983
982
Operating Expenses
0
0
0
105,191
105,191
Grants & Subsidies
0
0
0
208,408
109,919
Total
19,535,245
20,890,581
20,940,812
21,716,171
22,021,914
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