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)
EMPLOYEE BENEFITS
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Roxbury Community College 192 189 127 135 0
Reggie Lewis Track and Athletic Center Retained Revenue 4 4 2 12 0
196 193 130 147 0