This is not the official budget document.

Budget Summary FY2009

Roxbury Community College
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Roxbury Community College 11,552 -180 0 11,371 10,738  
Reggie Lewis Track and Athletic Center Retained Revenue 530 0 0 530 530  
TOTAL    12,081 -180 0 11,901 11,268  

Hide line item language

account description amount
ROXBURY COMMUNITY COLLEGE 11,267,714
Budgetary Direct Appropriations  
Direct Appropriations
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
10,737,871

account description amount
Retained Revenues
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue
For the Reggie Lewis Track and Athletic Center at Roxbury Community College; provided, that the college may expend an amount not to exceed $529,843 received from fees, rentals, and facility expenses associated with the running and operation of national track meets, high school track meets, high school dual meets, Roxbury Community College athletic events, other special athletic events, conferences, meetings, and programs; and provided further, that only expenses for contracted services associated with these events and for the capital needs of the facility shall be funded from this item; prior appropriation continued
529,843