This is not the official budget document.

Budget Summary FY2018

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Roxbury Community College
Data Current as of:  12/6/2017








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Roxbury Community College 168 181 219 1 1
Reggie Lewis Track and Athletic Center Retained Revenue 5 3 4 0 0
173 184 223 1 1