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7515-0121 - Reggie Lewis Track and Athletic Center Retained Revenue
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 207 | 232 | 216 | 273 | 273 |
| Employee Benefits | 5 | 3 | 3 | 4 | 4 |
| Operating Expenses | 206 | 180 | 201 | 254 | 254 |
| TOTAL | 418 | 415 | 419 | 530 | 530 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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