This is not the official budget document.

Budget Summary FY2013

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Roxbury Community College
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Roxbury Community College 10,383 8,636 9,595 9,400 9,552
Reggie Lewis Track and Athletic Center Retained Revenue 175 182 210 234 122
10,558 8,817 9,805 9,634 9,675