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)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Roxbury Community College 154 119 192 143 177
Reggie Lewis Track and Athletic Center Retained Revenue 2 3 4 3 11
156 122 196 146 188