This is not the official budget document.

Budget Summary FY2012

Budget Detail
7515-0100 - Roxbury Community College
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
9,729,356 9,729,356 9,729,356 9,729,356

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
11,371,250 9,493,865 9,762,418 9,787,773 9,729,356

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 10,235 10,383 8,636 9,429 9,400
Employee Benefits 173 154 119 156 143
Operating Expenses 783 201 1 203 186
TOTAL 11,191 10,738 8,756 9,788 9,729

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%