This is not the official budget document.

Budget Summary FY2017

Search for line item

Go

Budget Detail
7515-0121 - Reggie Lewis Track and Athletic Center Retained Revenue
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
529,843 529,843 529,843 529,843

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
529,843 529,843 529,843 529,843 529,843

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 170 206 187 530 530
Employee Benefits 2 5 3 0 0
Operating Expenses 330 298 295 0 0
TOTAL 502 508 485 530 530