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Roxbury Community College
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,925 | 9,615 | 9,951 | 10,257 | 10,437 |
| Employee Benefits | 147 | 146 | 138 | 139 | 139 |
| Operating Expenses | 1,381 | 1,175 | 1,614 | 1,325 | 1,325 |
| TOTAL | 10,453 | 10,936 | 11,703 | 11,721 | 11,901 |
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