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Roxbury Community College
Data Current as of: 8/10/2018

HISTORICAL BUDGET LEVELS ($000)
ACCOUNT		FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
7515-0100	Roxbury Community College	11,057	10,438	10,624	10,624	10,960
7515-0120	Reggie Lewis Track and Athletic Center	0	900	900	900	925
7515-0121	Reggie Lewis Track and Athletic Center Retained Revenue	530	530	530	530	530
TOTAL		11,587	11,868	12,054	12,054	12,415

* GAA is General Appropriation Act.

Budget Summary FY2019