Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
| Account | FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 11,868 | 11,868 | 12,237 | 11,868 | |
| Direct Appropriations | |||||
| 7515-0100 | Roxbury Community College | 11,338 | 10,438 | 11,707 | 10,438 |
| 7515-0120 | Reggie Lewis Track & Athletic | 0 | 900 | 0 | 900 |
| Retained Revenues | |||||
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 530 | 530 | 530 | 530 |
| Trust and Other Spending * | 19,854 | 0 | 0 | 0 | |
| 7515-9003 | RCC - Division of Extended Education | 400 | 0 | 0 | 0 |
| 7515-9005 | RCC - All College Purpose Trust Fund | 5,800 | 0 | 0 | 0 |
| 7515-9104 | RCC - Massachusetts State Scholarship Program | 1,294 | 0 | 0 | 0 |
| 7515-9119 | RCC - Roxbury Community College Direct Federal Revenue | 6,360 | 0 | 0 | 0 |
| 7515-9135 | RCC - Disbursement Account | 4,800 | 0 | 0 | 0 |
| 7515-9149 | RCC - Campus Managed Grants | 1,200 | 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.