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Budget Summary FY2017

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Roxbury Community College
Data Current as of:  8/9/2016



FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference		 FY2017
Vetoes		 FY2017
Overrides		 FY2017
GAA
Roxbury Community College 10,438 0 0 10,438
Reggie Lewis Track & Athletic 900 0 0 900
Reggie Lewis Track and Athletic Center Retained Revenue 530 0 0 530
TOTAL    11,868 0 0 11,868

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account description amount
ROXBURY COMMUNITY COLLEGE 11,868,235
 
Direct Appropriations
7515-0100 Roxbury Community College
For Roxbury Community College 		10,438,392
7515-0120 Reggie Lewis Track & Athletic
For the operation of the Reggie Lewis Track and Athletic Center at Roxbury Community College 		900,000

account description amount
Retained Revenues
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue
For the Reggie Lewis Track and Athletic Center at Roxbury Community College; provided, that the college may expend an amount not to exceed $529,843 received from fees, rentals and facility expenses associated with the running and operation of national track meets, high school track meets, high school dual meets, Roxbury Community College athletic events and other special athletic events, conferences, meetings and programs; provided further, that only expenses for contracted services associated with these events, event staff, utilities, and for the capital needs of the facility shall be funded from this item; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the college may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system 		529,843

account description amount