| 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.