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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 7515-0120 | Reggie Lewis Track and Athletic Center |
946,000 | 0 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 491 | 539 | 616 | 611 | 0 |
| Pensions & Benefits | 10 | 13 | 11 | 11 | 0 |
| Operating Expenses | 183 | 290 | 327 | 325 | 0 |
| TOTAL | 684 | 841 | 954 | 946 | 0 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.