7515-0100 - Roxbury Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 10,235 10,383 8,636 9,429 9,400
Employee Benefits 173 154 119 156 143
Operating Expenses 783 201 1 203 186
TOTAL 11,191 10,738 8,756 9,788 9,729

 

FY2012 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%