This is not the official budget document.

Budget Summary FY2013

Budget Detail
7515-0100 - Roxbury Community College
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 9,729,356 9,729,356 9,729,356

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
9,493,865 9,762,418 9,729,356 9,729,356 9,729,356

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 10,383 8,636 9,595 9,400 9,552
Employee Benefits 154 119 192 143 177
Operating Expenses 201 1 0 186 0
TOTAL 10,738 8,756 9,786 9,729 9,729

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%