7503-0100
7503-0100 Bristol Community College
Approved by the Governor
Budget Tracking
FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA
30,322,851
30,372,851
30,626,080
30,676,080
0
0
30,676,080
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
24,649,517
26,112,847
27,337,925
30,065,677
30,676,080
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
23,868,162
25,273,502
26,073,338
30,065,677
30,676,080
Employee Benefits
463,043
497,888
482,357
0
0
Operating Expenses
0
0
295,468
0
0
Total
24,331,205
25,771,390
26,851,163
30,065,677
30,676,080
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