7515-0100
7515-0100 Roxbury Community College
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
11,534,715
11,587,973
16,328,360
15,064,809
15,284,518
Employee Benefits
285,127
229,651
397,476
0
0
Operating Expenses
167,333
524,553
815,248
0
0
Other
647,880
647,880
647,880
0
0
Total
12,635,055
12,990,057
18,188,964
15,064,809
15,284,518
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