Roxbury Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 9,615 9,951 10,451 10,558 8,965
Employee Benefits 146 138 176 156 148
Operating Expenses 1,175 1,614 984 419 910
TOTAL 10,936 11,703 11,610 11,133 10,024

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=1%, Operating Expenses=9%