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Budget Detail
2820-3001 - Skating Rink Fee Retained Revenue
Data Current as of: 8/6/2010
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 0 | 0 | 1,000,000 | 1,000,000 | 1,000,000 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 591 | 514 | 569 | 454 | 454 |
Employee Benefits | 8 | 7 | 7 | 6 | 6 |
Operating Expenses | 401 | 461 | 314 | 540 | 540 |
TOTAL | 1,000 | 982 | 890 | 1,000 | 1,000 |
FY2011 Spending Category Chart