Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue For the Reggie Lewis Track and Athletic Center at Roxbury Community College; provided, that the college may expend an amount not to exceed $529,843 received from fees, rentals, and facility expenses associated with the running and operation of national track meets, high school track meets, high school dual meets, Roxbury Community College athletic events, other special athletic events, conferences, meetings, and programs; and provided further, that only expenses for contracted services associated with these events and for the capital needs of the facility shall be funded from this item; prior appropriation continued |
529,843 | 529,843 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 207 | 207 | 232 | 216 | 296 | 0 |
Employee Benefits | 5 | 5 | 3 | 3 | 4 | 0 |
Operating Expenses | 235 | 206 | 180 | 201 | 229 | 0 |
TOTAL | 447 | 418 | 415 | 419 | 530 | 0 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
---|---|---|---|
Running and operation of national track meets and other events | Boston / Roxbury | 529,843 | 0 |