7503-0100
7503-0100 Bristol Community College
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
25,273,502
26,073,338
29,927,588
30,791,367
32,290,664
Employee Benefits
497,888
482,357
631,472
0
290,654
Operating Expenses
0
295,468
289,023
0
0
Total
25,771,390
26,851,163
30,848,083
30,791,367
32,581,318
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