7515-0100 - Roxbury Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 9,876 10,183 10,685 11,056 11,337
Employee Benefits 127 168 181 1 1
TOTAL 10,003 10,351 10,867 11,057 11,338

 

FY2017 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%