This is not the official budget document.

Budget Summary FY2010

Roxbury Community College
Data Current as of:  1/26/2010








Historical Spending ($000)
OPERATING EXPENSES
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Roxbury Community College 641 1,002 783 201 656
Reggie Lewis Track and Athletic Center 327 327 0 0 0
Reggie Lewis Track and Athletic Center Retained Revenue 206 180 201 218 254
Roxbury CC Technology Upgrades 0 105 0 0 0
1,175 1,614 984 419 910