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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 7515-0100 | Roxbury Community College For Roxbury Community College; provided, that not less than $946,000 shall be expended for the operation of the Reggie Lewis Track and Athletic Center |
9,749,829 | 11,191,211 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,769 | 8,180 | 8,792 | 9,376 | 10,313 |
| Pensions & Benefits | 124 | 130 | 131 | 135 | 149 |
| Operating Expenses | 1,068 | 856 | 641 | 663 | 729 |
| TOTAL | 8,961 | 9,166 | 9,563 | 10,174 | 11,191 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| EARMARK DESCRIPTION |
FY08 |
|---|---|
| Reggie Lewis Track and Athletic Center | 946,000 |