7503-0100
7503-0100 Bristol Community College
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
33,643,229
33,643,230
33,958,964
33,958,964
0
0
33,958,964
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
27,337,925
30,676,080
31,573,494
31,573,494
33,958,964
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
26,073,338
29,927,588
33,542,253
30,360,288
33,643,229
Employee Benefits
482,357
631,472
541,071
659,030
0
Operating Expenses
295,468
289,023
255,544
554,176
315,735
Total
26,851,163
30,848,083
34,338,868
31,573,494
33,958,964
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