| ACCOUNT |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 7515-0100 | Roxbury Community College | 10,356 | 10,814 | 11,057 | 11,057 | 10,438 |
| 7515-0120 | Reggie Lewis Track & Athletic | 0 | 0 | 0 | 0 | 900 |
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 530 | 530 | 530 | 530 | 530 |
| TOTAL | 10,886 | 11,344 | 11,587 | 11,587 | 11,868 | |
* GAA is General Appropriation Act.