Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
7515-0100 - Roxbury Community College
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 |
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