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Budget Detail
2820-4421 - Leo J Martin Golf Course Retained Revenue
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 824,790 | 824,790 | 824,790 | 824,791 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 436 | 460 | 461 | 544 | 0 |
| Employee Benefits | 6 | 7 | 9 | 11 | 0 |
| Operating Expenses | 231 | 233 | 142 | 271 | 0 |
| TOTAL | 673 | 700 | 612 | 825 | 0 |