| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 7515-0100 | Roxbury Community College | 9,702 | 9,876 | 10,183 | 10,867 | 11,056 |
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 199 | 170 | 206 | 530 | 530 | TOTAL | 9,901 | 10,046 | 10,388 | 11,396 | 11,586 |