Roxbury Community College

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 8,260 8,925 9,615 10,249 10,575
Pensions & Benefits 139 147 146 152 155
Operating Expenses 1,668 1,381 1,175 1,355 991
TOTAL 10,067 10,453 10,936 11,756 11,721

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=91%, Pensions & Benefits=1%, Operating Expenses=8%