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Budget Detail
2820-4421 - Leo J. Martin Golf Course Retained Revenue
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 833,214 | 824,790 | 824,790 | 824,790 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,100,000 | 824,790 | 824,790 | 824,790 | 824,790 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 365 | 436 | 460 | 546 | 549 |
| Employee Benefits | 5 | 6 | 7 | 10 | 10 |
| Operating Expenses | 227 | 231 | 233 | 268 | 265 |
| TOTAL | 597 | 673 | 700 | 825 | 825 |
FY2012 Spending Category Chart
