Roxbury Community College

FISCAL YEAR 2016 BUDGET TRACKING ($000)
Account		FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budgetary Direct Appropriations		11,587	11,587	11,711	11,587
Direct Appropriations
7515-0100	Roxbury Community College	11,057	11,057	11,181	11,057

Retained Revenues
7515-0121	Reggie Lewis Track and Athletic Center Retained Revenue	530	530	530	530

Trust and Other Spending *		978	0	0	0
7515-9003	RCC - Division of Extended Education	341	0	0	0
7515-9005	RCC - All College Purpose Trust Fund	637	0	0	0

* 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.