Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Roxbury Community College




Historical Employment Levels
Account Description
June
FY2005

June
FY2006

June
FY2007

Jan.
FY2008

Projected
FY2009
7515-0100 Roxbury Community College 151 156 157 169 159
7515-0120 Reggie Lewis Track and Athletic Center 12 13 13 0 0
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 1 0 0 0 0
TOTAL 164 169 170 169 159
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

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