This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Roxbury Community College 130 131 124 173 135 -10
Reggie Lewis Track and Athletic Center 13 11 11 0 0 0
Reggie Lewis Track and Athletic Center Retained Revenue 5 5 3 3 4 0
147 146 138 176 139 -10