7515-0100
7515-0100 Roxbury Community College
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
11,587,973
16,328,360
18,009,205
14,498,092
16,293,886
Employee Benefits
229,651
397,476
347,916
324,157
0
Operating Expenses
524,553
815,248
43,687
0
0
Other
647,880
647,880
647,880
0
0
Total
12,990,057
18,188,964
19,048,688
14,822,249
16,293,886
Loading...