This is not the official budget document.

Budget Summary FY2013

Roxbury Community College
Data Current as of:  7/7/2012





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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 10,558 8,817 9,805 9,634 9,675
Employee Benefits 156 122 196 146 188
Operating Expenses 419 190 274 479 397
TOTAL 11,133 9,129 10,274 10,259 10,259

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%