7518-0100

7518-0100 Bunker Hill Community College

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
23,668,669
25,557,403
25,575,435
26,843,710
27,352,315
Employee Benefits
391,533
426,427
371,711
7,048
7,048
Operating Expenses
0
0
0
17,494
17,494
Grants & Subsidies
0
0
0
259,479
260,113
Total
24,060,202
25,983,830
25,947,146
27,127,731
27,636,970
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