Roxbury Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 10,451 10,558 8,817 9,663 9,634
Employee Benefits 176 156 122 159 146
Operating Expenses 984 419 190 495 479
TOTAL 11,610 11,133 9,129 10,318 10,259

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=1%, Operating Expenses=5%