This is not the official budget document.

Budget Summary FY2013

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





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Roxbury Community College 9,729 0 9,729
Reggie Lewis Track and Athletic Center Retained Revenue 530 0 530
TOTAL    10,259 0 10,259

Hide line item language

account description amount
ROXBURY COMMUNITY COLLEGE 10,259,199
 
Direct Appropriations
7515-0100 Roxbury Community College
For Roxbury Community College
9,729,356

account description amount
Retained Revenues
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
529,843

account description amount