7515-0100 - Roxbury Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 9,702 9,876 10,183 10,872 11,056
Employee Benefits 189 127 168 0 1
TOTAL 9,890 10,003 10,351 10,872 11,057

 

FY2016 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%