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Community Colleges
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue Roxbury community college may expend for the operation of the Reggie Lewis track and athletic center an amount not to exceed $529,843 from fees and rentals generated from track meets, conferences, meetings and other athletic events held at the center |
529,843 | 529,843 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 207 | 207 | 262 | 262 |
| Pensions & Benefits | 5 | 5 | 5 | 6 | 6 |
| Operating Expenses | 417 | 235 | 206 | 262 | 262 |
| TOTAL | 422 | 447 | 418 | 530 | 530 |
* 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 |
|---|---|---|---|---|---|---|
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 0 | 1 | 0 | 0 | 0 |
* 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.