Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
7515-0121 - Reggie Lewis Track and Athletic Center Retained Revenue
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 175 | 182 | 210 | 234 | 127 |
Employee Benefits | 2 | 3 | 4 | 3 | 11 |
Operating Expenses | 218 | 189 | 274 | 293 | 408 |
TOTAL | 395 | 373 | 488 | 530 | 546 |
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