Budgetary Direct Appropriations

ROXBURY COMMUNITY COLLEGE
7515-0100	For the operation of Roxbury Community College	9,652,042

REGGIE LEWIS TRACK AND ATHLETIC CENTER
7515-0120	For the operation of the Reggie Lewis track and athletic center at Roxbury Community College	1,042,921

Budgetary Retained Revenues

REGGIE LEWIS TRACK AND ATHLETIC CENTER RETAINED REVENUE
7515-0121	Roxbury Community College is hereby authorized to expend an amount not to exceed $247,100 for the operation of the Reggie Lewis track and athletic center, from fees and rentals generated from track meets, conferences, meetings, and other athletic events held thereat	247,100
	Reggie Lewis Track and Athletic Center Fund 100%

Trust and Other Spending

7515-0910

TEACHING LEARNING CENTER - ROXBURY COMMUNITY COLLEGE

6,000

7515-9003

DIVISION OF EXTENDED EDUCATION - ROXBURY COMMUNITY COLLEGE

560,000

7515-9101

COLLEGE WORK STUDY PROGRAM - ROXBURY COMMUNITY COLLEGE

130,000

7515-9104

MASSACHUSETTS STATE SCHOLARSHIP PROGRAM - ROXBURY COMMUNITY COLLEGE

842,500

7515-9112

COLLEGE FEES - ROXBURY COMMUNITY COLLEGE

2,800,000

7515-9118

ADMINISTRATIVE ALLOWANCE ACCOUNT - ROXBURY COMMUNITY COLLEGE

40,000

7515-9125

FACILITY FUND ACCOUNT - ROXBURY COMMUNITY COLLEGE

50,000

7515-9142

ALL PURPOSE TRUST - ROXBURY COMMUNITY COLLEGE

70,000