Roxbury Community College

Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.