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)
EMPLOYEE BENEFITS
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Roxbury Community College 127 168 181 1 1
Reggie Lewis Track and Athletic Center Retained Revenue 2 5 3 0 0
130 173 184 1 1