This is not the official budget document.

Budget Summary FY2014

Budget Detail
7515-0100 - Roxbury Community College
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
0 9,729,356 10,356,177 10,356,177

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
9,762,418 9,729,356 9,729,356 9,903,319 10,356,177

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 8,636 9,595 9,702 9,726 10,221
Employee Benefits 119 192 189 177 135
Operating Expenses 1 0 0 0 0
TOTAL 8,756 9,786 9,890 9,903 10,356

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%