| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 7515-0100 | Roxbury Community College | 9,112 | 10,235 | 10,383 | 8,466 | 9,404 |
| 7515-0120 | Reggie Lewis Track and Athletic Center | 607 | 0 | 0 | 0 | 0 |
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 232 | 216 | 175 | 234 | 234 | TOTAL | 9,951 | 10,451 | 10,558 | 8,701 | 9,638 |