Roxbury Community College

FISCAL YEAR 2019 BUDGET TRACKING ($000)
Account		FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budgetary Direct Appropriations		12,079	12,079	12,415	12,415
Direct Appropriations
7515-0100	Roxbury Community College	10,624	10,624	10,960	10,960
7515-0120	Reggie Lewis Track and Athletic Center	925	925	925	925

Retained Revenues
7515-0121	Reggie Lewis Track and Athletic Center Retained Revenue	530	530	530	530

Trust Spending *		23,300	0	0	0
7515-9005	RCC - All College Purpose Trust Fund	4,208	0	0	0
7515-9102	RCC - Supplemental Educational Opportunity	217	0	0	0
7515-9103	RCC - Pell Grant	5,313	0	0	0
7515-9119	RCC - Direct Federal Revenue	5,463	0	0	0
7515-9135	RCC - Disbursement Account	7,850	0	0	0
7515-9149	RCC - Campus Managed Grants	250	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.