This is not the official budget document.

Budget Summary FY2011

Roxbury Community College
Data Current as of:  8/6/2010








Historical Spending ($000)
WAGES & SALARIES
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
Roxbury Community College 9,112 10,235 10,383 8,466 9,404
Reggie Lewis Track and Athletic Center 607 0 0 0 0
Reggie Lewis Track and Athletic Center Retained Revenue 232 216 175 234 234
9,951 10,451 10,558 8,701 9,638