This is not the official budget document.

Budget Summary FY2012

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Roxbury Community College
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Roxbury Community College 11,371 9,494 9,762 9,788 9,729
Reggie Lewis Track and Athletic Center Retained Revenue 530 530 530 530 530
TOTAL 11,901 10,024 10,292 10,318 10,259

* GAA is General Appropriation Act.