7515-0100 - Roxbury Community College


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%