This is not the official budget document.

Budget Summary FY2009

75150121 - Reggie Lewis Track and Athletic Center Retained Revenue
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue
For the Reggie Lewis Track and Athletic Center at Roxbury Community College; provided, that the college may expend an amount not to exceed $529,843 received from fees, rentals, and facility expenses associated with the running and operation of national track meets, high school track meets, high school dual meets, Roxbury Community College athletic events, other special athletic events, conferences, meetings, and programs; and provided further, that only expenses for contracted services associated with these events and for the capital needs of the facility shall be funded from this item; prior appropriation continued
529,843 529,843  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 207 207 232 216 296 0
Employee Benefits 5 5 3 3 4 0
Operating Expenses 235 206 180 201 229 0
TOTAL 447 418 415 419 530 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=56%, Employee Benefits=1%, Operating Expenses=43%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Running and operation of national track meets and other events Boston / Roxbury529,843 0