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| Account |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 GAA |
|
|---|---|---|---|---|---|---|
| 7515-0100 | Roxbury Community College | 8,827 | 9,266 | 9,750 | 10,174 | 11,191 |
| 7515-0120 | Reggie Lewis Track and Athletic Center | 700 | 946 | 946 | 946 | 0 |
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 530 | 530 | 530 | 530 | 530 |
| 7515-0122 | Roxbury CC Technology Upgrades | 0 | 0 | 0 | 106 | 0 | TOTAL | 10,057 | 10,742 | 11,226 | 11,756 | 11,721 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.