This is not the official budget document.

Budget Summary FY2011

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
Roxbury Community College 124 173 154 126 156
Reggie Lewis Track and Athletic Center 11 0 0 0 0
Reggie Lewis Track and Athletic Center Retained Revenue 3 3 2 3 3
138 176 156 129 159