This is not the official budget document.

Budget Summary FY2017

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Roxbury Community College 9,876 10,183 10,685 11,056 10,437
Reggie Lewis Track and Athletic Center Retained Revenue 170 206 187 530 530
10,046 10,388 10,872 11,586 10,967