Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Roxbury Community College


FISCAL YEAR 2009 ($000)
                     
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.