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)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Roxbury Community College 201 1 0 186 0
Reggie Lewis Track and Athletic Center Retained Revenue 218 189 274 293 397
419 190 274 479 397