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Community Colleges
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 7515-0120 | Reggie Lewis Track and Athletic Center For the operation of the Reggie Lewis track and athletic center at Roxbury community college |
946,000 | 946,000 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 491 | 539 | 616 | 611 | 611 |
| Pensions & Benefits | 10 | 13 | 11 | 11 | 11 |
| Operating Expenses | 183 | 290 | 327 | 325 | 325 |
| TOTAL | 684 | 841 | 954 | 946 | 946 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 7515-0120 | Reggie Lewis Track and Athletic Center | 12 | 12 | 13 | 13 | 13 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.