Board of Higher Education

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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=92%, Pensions & Benefits=1%, Operating Expenses=7%



 
Earmarks
EARMARK DESCRIPTION
FY08
Reggie Lewis Track and Athletic Center 946,000