Roxbury Community College

HISTORICAL BUDGET LEVELS ($000)
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.