Roxbury Community College

FISCAL YEAR 2018 BUDGET TRACKING ($000)
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.