FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT FY2019
Conference
FY2019
Vetoes
FY2019
Overrides
FY2019
GAA
Roxbury Community College 10,960 0 0 10,960
Reggie Lewis Track and Athletic Center 925 0 0 925
Reggie Lewis Track and Athletic Center Retained Revenue 530 0 0 530
TOTAL    12,415 0 0 12,415

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account description amount
ROXBURY COMMUNITY COLLEGE 12,415,059
 
Direct Appropriations
7515-0100 Roxbury Community College
For Roxbury Community College
10,960,216
7515-0120 Reggie Lewis Track and Athletic Center
For the operation of the Reggie Lewis Track and Athletic Center at Roxbury Community College
925,000

account description amount
Retained Revenues
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue
For the Reggie Lewis Track and Athletic Center at Roxbury Community College; provided, that the college may expend an amount not to exceed $529,843 received from fees, rentals and facility expenses associated with the running and operation of national track meets, high school track meets, high school dual meets, Roxbury Community College athletic events, other special athletic events, conferences, meetings and programs; provided further, that only expenses for contracted services associated with these events, event staff, utilities and capital needs of the facility shall be funded from this item; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the college may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
529,843

account description amount