7515-0100 - Roxbury Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 10,685 10,843 10,417 10,623 10,623
Employee Benefits 181 219 178 1 1
Operating Expenses 0 0 4 0 0
TOTAL 10,867 11,062 10,598 10,624 10,624

 

FY2019 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%