| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 7515-0100 | Roxbury Community College | 1,002 | 783 | 201 | 164 | 203 |
| 7515-0120 | Reggie Lewis Track and Athletic Center | 327 | 0 | 0 | 0 | 0 |
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 180 | 201 | 218 | 293 | 293 |
| 7515-0122 | Roxbury CC Technology Upgrades | 105 | 0 | 0 | 0 | 0 | TOTAL | 1,614 | 984 | 419 | 456 | 495 |