Roxbury Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 8,925 9,615 9,951 10,451 10,437 -579
Employee Benefits 147 146 138 176 139 -10
Operating Expenses 1,381 1,175 1,614 984 1,325 -44
TOTAL 10,453 10,936 11,703 11,610 11,901 -633

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=1%, Operating Expenses=11%