This is not the official budget document.

Budget Summary FY2013

Roxbury Community College
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 546 10,259 10,259 10,259
Direct Appropriations
Roxbury Community College 09,7299,7299,729
 
Retained Revenues
Reggie Lewis Track and Athletic Center Retained Revenue 546530530530
 
Trust and Other Spending * 44,873 0 0 0
RCC - Teaching Learning Center 20000
RCC - Division of Extended Education 3,500000
RCC - All College Purpose Trust Fund 2,400000
RCC - College Work Study Program 86000
RCC - Supplemental Educational Opportunity Grant 232000
RCC - Pell Grant 6,700000
RCC - Massachusetts State Scholarship Program 750000
RCC - General Account 8,500000
Dfafs Account 7,500000
RCC - Disbursement Account 11,200000
Investment Account 2,400000
RCC Capital Contributions 285000
RCC - Campus Managed Grants 1,300000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.