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 Spending ($000)
WAGES & SALARIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Roxbury Community College 10,235 10,383 8,636 9,429 9,400
Reggie Lewis Track and Athletic Center Retained Revenue 216 175 182 234 234
10,451 10,558 8,817 9,663 9,634