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

Historical Spending ($000)
WAGES & SALARIES
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
7515-0100	Roxbury Community College	10,685	10,843	10,417	10,623	10,959
7515-0120	Reggie Lewis Track and Athletic Center	0	0	660	0	25
7515-0121	Reggie Lewis Track and Athletic Center Retained Revenue	187	262	286	530	530
TOTAL		10,872	11,105	11,364	11,153	11,514

Budget Summary FY2019