7518-0100
7518-0100 Bunker Hill 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
39,685,932
37,724,696
40,247,434
37,914,696
0
0
37,914,696
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
32,013,950
33,200,128
37,150,150
39,477,646
37,914,696
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
31,435,573
32,370,124
36,957,316
39,477,646
30,933,850
Employee Benefits
648,127
639,172
817,915
0
0
Operating Expenses
0
0
0
0
6,980,846
Total
32,083,700
33,009,296
37,775,231
39,477,646
37,914,696
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