Roxbury Community College

FISCAL YEAR 2015 BUDGET TRACKING ($000)
Account  FY2015
House 1
FY2015
House Final
FY2015
Senate Final
FY2015
GAA
Budgetary Direct Appropriations 11,344 11,344 11,344 11,344
Direct Appropriations
Roxbury Community College 10,81410,81410,81410,814
 
Retained Revenues
Reggie Lewis Track and Athletic Center Retained Revenue 530530530530
 
Trust and Other Spending * 39,733 0 0 0
RCC - Teaching Learning Center 33000
RCC - Out of State Tuition - Roxbury Community College 45000
RCC - Division of Extended Education 4,015000
RCC - All College Purpose Trust Fund 3,485000
RCC - College Work Study Program 100000
RCC - Supplemental Educational Opportunity 254000
RCC - Pell Grant 5,135000
RCC - Massachusetts State Scholarship Program 804000
RCC - Roxbury Community College Direct Federal Revenue 7,847000
RCC - Disbursement Account 10,413000
RCC - Investment Account 6,475000
RCC - Campus Managed Grants 1,127000


* 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.