| 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 |
| 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 |