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2820-4421 - Leo J. Martin Golf Course Retained Revenue
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 410 | 472 | 365 | 784 | 0 |
Employee Benefits | 40 | 6 | 5 | 10 | 0 |
Operating Expenses | 199 | 228 | 227 | 306 | 0 |
TOTAL | 649 | 707 | 597 | 1,100 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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