7503-0100
7503-0100 Bristol Community College
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
26,073,338
29,927,588
31,983,077
30,360,288
33,643,229
Employee Benefits
482,357
631,472
523,126
659,030
0
Operating Expenses
295,468
289,023
255,544
554,176
0
Total
26,851,163
30,848,083
32,761,747
31,573,494
33,643,229
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