| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 7515-0100 | Roxbury Community College | 10,383 | 8,636 | 9,595 | 9,400 | 9,552 |
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 175 | 182 | 210 | 234 | 122 | TOTAL | 10,558 | 8,817 | 9,805 | 9,634 | 9,675 |