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Roxbury Community College
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 7515-0100 | Roxbury Community College | 9,266 | 9,750 | 11,191 | 11,191 | 11,371 |
| 7515-0120 | Reggie Lewis Track and Athletic Center | 946 | 946 | 0 | 0 | 0 |
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 530 | 530 | 530 | 530 | 530 | TOTAL | 10,742 | 11,226 | 11,721 | 11,721 | 11,901 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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