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

Governor's Budget Recommendation FY 2009

Roxbury Community College







Historical Spending ($000)
OPERATING EXPENSES
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
7515-0100 Roxbury Community College 856 641 1,002 1,096 1,096
7515-0120 Reggie Lewis Track and Athletic Center 290 327 327 0 0
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 235 206 180 230 229
7515-0122 Roxbury CC Technology Upgrades 0 0 105 0 0
TOTAL 1,381 1,175 1,614 1,325 1,325

top of page link top of page