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)
EMPLOYEE BENEFITS
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Roxbury Community College 119 192 189 177 135
Reggie Lewis Track and Athletic Center Retained Revenue 3 4 4 11 12
122 196 193 188 147