This is not the official budget document.

Budget Summary FY2014

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Roxbury Community College
Data Current as of:  9/11/2013








Historical Spending ($000)
WAGES & SALARIES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Roxbury Community College 8,636 9,595 9,702 9,726 10,221
Reggie Lewis Track and Athletic Center Retained Revenue 182 210 199 122 122
8,817 9,805 9,901 9,849 10,344