| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 7515-0100 | Roxbury Community College | 9,595 | 9,702 | 9,876 | 10,221 | 10,814 |
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 210 | 199 | 170 | 122 | 530 | TOTAL | 9,805 | 9,901 | 10,046 | 10,344 | 11,344 |