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Roxbury Community College
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	10,872	11,105	11,364	11,153	11,514
Employee Benefits	184	223	193	1	1
Operating Expenses	295	248	435	0	0
Grants & Subsidies	0	0	0	900	900
TOTAL	11,351	11,576	11,992	12,054	12,415

FY2019 Spending Category Chart

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

Budget Summary FY2019