This is not the official budget document.

Budget Summary FY2018

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Roxbury Community College
Data Current as of:  12/6/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 10,388 10,872 11,105 10,967 11,153
Employee Benefits 173 184 223 1 1
Operating Expenses 298 295 248 0 0
Grants & Subsidies 0 0 0 900 900
TOTAL 10,860 11,351 11,576 11,868 12,054

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=0%, Grants & Subsidies=7%