Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 546 | 10,259 | 10,259 | 10,259 | |
Direct Appropriations | |||||
7515-0100 | Roxbury Community College | 0 | 9,729 | 9,729 | 9,729 |
Retained Revenues | |||||
7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 546 | 530 | 530 | 530 |
Trust and Other Spending * | 44,873 | 0 | 0 | 0 | |
7515-0910 | RCC - Teaching Learning Center | 20 | 0 | 0 | 0 |
7515-9003 | RCC - Division of Extended Education | 3,500 | 0 | 0 | 0 |
7515-9005 | RCC - All College Purpose Trust Fund | 2,400 | 0 | 0 | 0 |
7515-9101 | RCC - College Work Study Program | 86 | 0 | 0 | 0 |
7515-9102 | RCC - Supplemental Educational Opportunity Grant | 232 | 0 | 0 | 0 |
7515-9103 | RCC - Pell Grant | 6,700 | 0 | 0 | 0 |
7515-9104 | RCC - Massachusetts State Scholarship Program | 750 | 0 | 0 | 0 |
7515-9111 | RCC - General Account | 8,500 | 0 | 0 | 0 |
7515-9119 | Dfafs Account | 7,500 | 0 | 0 | 0 |
7515-9135 | RCC - Disbursement Account | 11,200 | 0 | 0 | 0 |
7515-9147 | Investment Account | 2,400 | 0 | 0 | 0 |
7515-9148 | RCC Capital Contributions | 285 | 0 | 0 | 0 |
7515-9149 | RCC - Campus Managed Grants | 1,300 | 0 | 0 | 0 |