This is not the official budget document.

Budget Summary FY2009

Roxbury Community College
Data Current as of:  6/22/2009





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
Roxbury Community College 9,266 9,750 11,191 11,191 11,371 10,738
Reggie Lewis Track and Athletic Center 946 946 0 0 0 0
Reggie Lewis Track and Athletic Center Retained Revenue 530 530 530 419 530 530
TOTAL 10,742 11,226 11,721 11,610 11,901 11,268

* GAA is General Appropriation Act.