| 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 |