Budget Detail
7515-0100 - Roxbury Community College

 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 9,649,991 10,158,353 9,762,418

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
11,191,211 11,371,250 9,493,865 8,755,736 9,762,418

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 9,112 10,235 10,383 8,466 9,404
Employee Benefits 124 173 154 126 156
Operating Expenses 1,002 783 201 164 203
TOTAL 10,238 11,191 10,738 8,756 9,762

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%