7515-0100
7515-0100 Roxbury Community College
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
15,284,518
14,822,249
15,434,691
14,822,249
0
0
14,822,249
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
12,594,637
12,990,071
15,017,293
16,096,283
14,822,249
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
11,534,715
11,587,973
16,328,360
16,096,283
11,032,516
Employee Benefits
285,127
229,651
397,476
0
210,288
Operating Expenses
167,333
524,553
815,248
0
3,579,445
Other
647,880
647,880
647,880
0
0
Total
12,635,055
12,990,057
18,188,964
16,096,283
14,822,249
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