7503-0100
7503-0100 Bristol Community College
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
32,581,318
31,273,494
33,244,786
31,573,494
0
0
31,573,494
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
26,112,847
27,337,925
30,676,080
32,475,884
31,573,494
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
25,273,502
26,073,338
29,927,588
32,475,884
28,953,732
Employee Benefits
497,888
482,357
631,472
0
546,992
Operating Expenses
0
295,468
289,023
0
2,072,770
Total
25,771,390
26,851,163
30,848,083
32,475,884
31,573,494
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