Roxbury Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 9,951 10,451 10,558 8,701 9,638
Employee Benefits 138 176 156 129 159
Operating Expenses 1,614 984 419 456 495
TOTAL 11,703 11,610 11,133 9,286 10,292

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%