Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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7515-0100 - Roxbury Community College



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 10,183 10,685 10,843 10,437 10,623
Employee Benefits 168 181 219 1 1
TOTAL 10,351 10,867 11,062 10,438 10,624


FY2018 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%




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