This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Roxbury Community College 856 641 1,002 783 1,096 -44
Reggie Lewis Track and Athletic Center 290 327 327 0 0 0
Reggie Lewis Track and Athletic Center Retained Revenue 235 206 180 201 229 0
Roxbury CC Technology Upgrades 0 0 105 0 0 0
1,381 1,175 1,614 984 1,325 -44