This is not the official budget document.

Budget Summary FY2016

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Roxbury Community College
Data Current as of:  8/19/2015








Historical Spending ($000)
WAGES & SALARIES
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Roxbury Community College 9,702 9,876 10,183 10,867 11,056
Reggie Lewis Track and Athletic Center Retained Revenue 199 170 206 530 530
9,901 10,046 10,388 11,396 11,586