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

Governor's Budget Recommendation FY 2009

Roxbury Community College




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Roxbury Community College 11,901 16,224 28,125 774

View line item language


account description amount
ROXBURY COMMUNITY COLLEGE 28,124,593
Budgetary Direct Appropriations 11,901,093
Direct Appropriations
7515-0100 Roxbury Community College 11,371,250

account description amount
Retained Revenues
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 529,843
account description amount
Trust and Other Spending 16,223,500
7515-0910 Teaching Learning Center 11,000
7515-9003 Division of Extended Education 560,000
7515-9005 All College Purpose Trust Fund 270,000
7515-9101 College Work Study Program 130,000
7515-9102 Supplemental Educational Opportunity Grant 200,000
7515-9103 Pell Grant 3,400,000
7515-9104 Massachusetts State Scholarship Program 1,150,000
7515-9111 General Account 5,700,000
7515-9135 Disbursement Account 3,600,000
7515-9141 National Direct Student Loan 2,500
7515-9149 Campus Managed Grants 1,200,000


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