This is not the official budget document.

Budget Summary FY2017

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Roxbury Community College
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 10,046 10,388 10,872 11,586 10,967
Employee Benefits 130 173 184 1 1
Operating Expenses 330 298 295 0 0
Grants & Subsidies 0 0 0 0 900
TOTAL 10,506 10,860 11,351 11,587 11,868

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=0%, Grants & Subsidies=8%