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Budget Summary FY2015

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Budget Detail
7515-0100 - Roxbury Community College
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
10,814,484 10,814,484 10,814,484 10,814,484

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
9,729,356 9,729,356 10,356,177 10,356,177 10,814,484

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 9,595 9,702 9,876 10,221 10,814
Employee Benefits 192 189 127 135 0
TOTAL 9,786 9,890 10,003 10,356 10,814