Roxbury Community College

FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account		FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budgetary Direct Appropriations		530	10,259	10,783	10,886
Direct Appropriations
7515-0100	Roxbury Community College	0	9,729	10,356	10,356

Retained Revenues
7515-0121	Reggie Lewis Track and Athletic Center Retained Revenue	530	530	427	530

Trust and Other Spending *		1,510	0	0	0
7515-9003	RCC - Division of Extended Education	919	0	0	0
7515-9005	RCC - All College Purpose Trust Fund	592	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.