This is not the official budget document.

Budget Summary FY2009

28009004 - Trailside Museum
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
2800-9004 Trailside Museum
For certain payments for the maintenance and use of the Trailside Museum and the Chickatawbut Hill Education center
425,000 125,000  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Operating Expenses 375 375 375 425 425 -300
TOTAL 375 375 375 425 425 -300

 

FY2009 Spending Category Chart

Pie Chart: Operating Expenses=100%