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Roxbury Community College
FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 11,721 | 11,901 | 12,081 | 12,081 | 11,901 | |
| Direct Appropriations | ||||||
| 7515-0100 | Roxbury Community College | 11,191 | 11,371 | 11,552 | 11,552 | 11,371 |
| Retained Revenues | ||||||
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 530 | 530 | 530 | 530 | 530 |
| Trust and Other Spending * | 0 | 16,224 | 0 | 0 | 0 | |
| 7515-0910 | Teaching Learning Center | 0 | 11 | 0 | 0 | 0 |
| 7515-9003 | Division of Extended Education | 0 | 560 | 0 | 0 | 0 |
| 7515-9005 | All College Purpose Trust Fund | 0 | 270 | 0 | 0 | 0 |
| 7515-9101 | College Work Study Program | 0 | 130 | 0 | 0 | 0 |
| 7515-9102 | Supplemental Educational Opportunity Grant | 0 | 200 | 0 | 0 | 0 |
| 7515-9103 | Pell Grant | 0 | 3,400 | 0 | 0 | 0 |
| 7515-9104 | Massachusetts State Scholarship Program | 0 | 1,150 | 0 | 0 | 0 |
| 7515-9111 | General Account | 0 | 5,700 | 0 | 0 | 0 |
| 7515-9135 | Disbursement Account | 0 | 3,600 | 0 | 0 | 0 |
| 7515-9141 | National Direct Student Loan | 0 | 3 | 0 | 0 | 0 |
| 7515-9149 | Campus Managed Grants | 0 | 1,200 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.