7515-0100
7515-0100 Roxbury Community College
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
16,293,886
16,293,886
16,293,886
16,293,886
0
0
16,293,886
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
12,990,071
15,017,293
14,822,249
14,822,249
16,293,886
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
11,587,973
16,328,360
18,709,769
14,498,092
16,282,996
Employee Benefits
229,651
397,476
355,184
324,157
10,890
Operating Expenses
524,553
815,248
43,927
0
0
Other
647,880
647,880
647,880
0
0
Total
12,990,057
18,188,964
19,756,760
14,822,249
16,293,886
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