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| Account | FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 12,054 | 12,054 | 12,280 | 12,054 | |
| Direct Appropriations | |||||
| 7515-0100 | Roxbury Community College | 10,624 | 10,624 | 10,850 | 10,624 |
| 7515-0120 | Reggie Lewis Track and Athletic Center | 900 | 900 | 900 | 900 |
| Retained Revenues | |||||
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 530 | 530 | 530 | 530 |
| Trust Spending * | 13,631 | 0 | 0 | 0 | |
| 7515-9003 | RCC - Division of Extended Education | 350 | 0 | 0 | 0 |
| 7515-9005 | RCC - All College Purpose Trust Fund | 5,800 | 0 | 0 | 0 |
| 7515-9101 | RCC - College Work Study Program | 130 | 0 | 0 | 0 |
| 7515-9102 | RCC - SEOG | 215 | 0 | 0 | 0 |
| 7515-9103 | RCC - Pell Grants | 5,500 | 0 | 0 | 0 |
| 7515-9104 | RCC - Mass State Scholarship Program | 954 | 0 | 0 | 0 |
| 7515-9149 | RCC - Campus Managed Grants | 682 | 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.