Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

7515-0100 - Roxbury Community College





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 10,383 8,636 9,595 9,400 0
Employee Benefits 154 119 192 143 0
Operating Expenses 201 1 0 186 0
TOTAL 10,738 8,756 9,786 9,729 0

 


 

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