This is not the official budget document.

Budget Summary FY2014

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Roxbury Community College
Data Current as of:  9/11/2013



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 8,817 9,805 9,901 9,849 10,344
Employee Benefits 122 196 193 188 147
Operating Expenses 190 274 311 397 395
TOTAL 9,129 10,274 10,405 10,433 10,886

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=1%, Operating Expenses=4%