This is not the official budget document.

Budget Summary FY2015

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Roxbury Community College
Data Current as of:  10/17/2014








Historical Spending ($000)
WAGES & SALARIES
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Roxbury Community College 9,595 9,702 9,876 10,221 10,814
Reggie Lewis Track and Athletic Center Retained Revenue 210 199 170 122 530
9,805 9,901 10,046 10,344 11,344