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7518-0100

Bunker Hill 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 
40,441,102
40,441,103
40,631,102
40,631,102
0
0
40,631,102
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Download the75180100: Bunker Hill Community College Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
33,200,128
37,150,150
37,914,696
37,914,696
40,631,102
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Download the75180100: Bunker Hill Community College Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
32,370,124
36,957,316
40,855,851
35,881,884
40,330,388
Employee Benefits
639,172
817,915
672,667
917,673
88,531
Operating Expenses
0
0
0
1,115,139
212,183
Total
33,009,296
37,775,231
41,528,518
37,914,696
40,631,102
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Download the75180100: Bunker Hill Community College Spending Categories data
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