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Budget Detail
7515-0121 - Reggie Lewis Track and Athletic Center Retained Revenue
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 529,843 | 529,843 | 529,843 | 529,843 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 529,843 | 529,843 | 529,843 | 529,843 | 529,843 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 216 | 175 | 182 | 234 | 234 |
| Employee Benefits | 3 | 2 | 3 | 3 | 3 |
| Operating Expenses | 201 | 218 | 189 | 293 | 293 |
| TOTAL | 419 | 395 | 373 | 530 | 530 |
FY2012 Spending Category Chart
