This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Roxbury Community College 8,180 8,792 9,112 10,235 10,140 -579
Reggie Lewis Track and Athletic Center 539 616 607 0 0 0
Reggie Lewis Track and Athletic Center Retained Revenue 207 207 232 216 296 0
8,925 9,615 9,951 10,451 10,437 -579