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Budget Detail
2820-4420 - Ponkapoag Golf Course Retained Revenue
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,104,402 | 1,098,011 | 1,098,011 | 1,098,011 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,100,000 | 1,098,236 | 1,098,011 | 1,098,011 | 1,098,011 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 545 | 452 | 569 | 638 | 641 |
Employee Benefits | 8 | 7 | 8 | 12 | 12 |
Operating Expenses | 368 | 407 | 388 | 447 | 445 |
TOTAL | 921 | 865 | 965 | 1,098 | 1,098 |
FY2012 Spending Category Chart