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Volume 1
Volume 2
- Budget Development
- Financial Statements
- Capital Budget
- Appropriation Recommendations
- Appropriations - Chrome Users
- Agency Information
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources - PDF Files
7515-0100 - Roxbury Community College
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 9,595 | 9,702 | 9,876 | 10,221 | 10,680 |
Employee Benefits | 192 | 189 | 127 | 135 | 135 |
Operating Expenses | 0 | 0 | 0 | 0 | 0 |
TOTAL | 9,786 | 9,890 | 10,003 | 10,356 | 10,814 |
