Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Search for line item

Go

7515-0100 - Roxbury Community College





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 10,235 10,383 8,636 9,429 9,400
Employee Benefits 173 154 119 156 143
Operating Expenses 783 201 1 203 186
TOTAL 11,191 10,738 8,756 9,788 9,729

 

FY2012 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%



 

top of page link top of page