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Budget Recommendations[Back to Budget Recommendations TOC]

Board of Higher Education
Roxbury Community College

Budgetary Direct Appropriations

ROXBURY COMMUNITY COLLEGE
7515-0100   For the operation of Roxbury Community College 10,178,862

REGGIE LEWIS TRACK AND ATHLETIC CENTER
7515-0120   For the operation of the Reggie Lewis track and athletic center at Roxbury Community College 1,024,278


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 $273,100 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 273,100
     
   
Reggie Lewis Track and Athletic Center Fund 100%
 


Trust and Other Spending

7515-0910  

TEACHING LEARNING CENTER - ROXBURY COMMUNITY COLLEGE

9,872

7515-6524  

DIVERSIFYING BOSTON`S NURSES - ROXBURY COMMUNITY COLLEGE

787

7515-6526  

TECHNICAL ASSISTANCE FOR MASS HOUSING FINANCE AGENCY - ROXBURY COMMUNITY COLLEGE

4,670

7515-6551  

OVERHEAD GRANT EXPENSE TRUST - ROXBURY COMMUNITY COLLEGE

1,675

7515-9002  

DEPARTMENT OF EDUCATION GRANT REPAYMENT - ROXBURY COMMUNITY COLLEGE

842

7515-9003  

DIVISION OF EXTENDED EDUCATION - ROXBURY COMMUNITY COLLEGE

433,293

7515-9004  

FORD FOUNDATION CORPORATE TRUST - ROXBURY COMMUNITY COLLEGE

421

7515-9005  

ALL COLLEGE PURPOSE TRUST FUND - ROXBURY COMMUNITY COLLEGE

482

7515-9009  

NURSING ENTRANCE TEST FEE ACCOUNT - ROXBURY COMMUNITY COLLEGE

2,350

7515-9030  

DEPARTMENT OF EDUCATION GRANTS - ROXBURY COMMUNITY COLLEGE

269

7515-9101  

COLLEGE WORK STUDY PROGRAM - ROXBURY COMMUNITY COLLEGE

183,000

7515-9102  

SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS - ROXBURY COMMUNITY COLLEGE

200,000

7515-9103  

PELL GRANT - ROXBURY COMMUNITY COLLEGE

3,000,000

7515-9104  

MASSACHUSETTS STATE SCHOLARSHIP PROGRAM - ROXBURY COMMUNITY COLLEGE

1,752,100

7515-9111  

GENERAL ACCOUNT - ROXBURY COMMUNITY COLLEGE

1,573,805

7515-9113  

TRANSFER OF STUDENTS TO NORTHEASTERN UNIVERSITY - ROXBURY COMMUNITY COLLEGE

2,818

7515-9117  

DIVISION OF EXTENDED EDUCATION - ROXBURY COMMUNITY COLLEGE

1,997,000

7515-9119  

DFAFS ACCOUNT - ROXBURY COMMUNITY COLLEGE

3,337,000

7515-9121  

ESCROW ACCOUNT - ROXBURY COMMUNITY COLLEGE

7,257

7515-9125  

FACILITY FUND ACCOUNT - ROXBURY COMMUNITY COLLEGE

100,025

7515-9135  

DISBURSEMENT ACCOUNT - ROXBURY COMMUNITY COLLEGE

2,001,000

7515-9140  

COMMONWEALTH RECEIPTS - ROXBURY COMMUNITY COLLEGE

500,048

7515-9141  

NATIONAL DIRECT STUDENT LOAN - ROXBURY COMMUNITY COLLEGE

2,150

7515-9142  

ALL PURPOSE TRUST - ROXBURY COMMUNITY COLLEGE

30,150

7515-9146  

HUMANITIES ACCOUNT - ROXBURY COMMUNITY COLLEGE

606

7515-9147  

INVESTMENT ACCOUNT - ROXBURY COMMUNITY COLLEGE

100,000

7515-9148  

BULL EDIC - ROXBURY COMMUNITY COLLEGE

171

7515-9149  

CAMPUS MANAGED GRANTS - ROXBURY COMMUNITY COLLEGE

812,000

7515-9150  

INSTITUTE FOR TRAINING AND DEVELOPMENT - ROXBURY COMMUNITY COLLEGE

20,674



 

Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081


Last updated on January 19, 2002

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