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Budget Detail
7515-0121 - Reggie Lewis Track and Athletic Center Retained Revenue
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 545,739 | 529,843 | 529,843 | 529,843 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 529,843 | 529,843 | 529,843 | 529,843 | 529,843 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 175 | 182 | 210 | 234 | 122 |
Employee Benefits | 2 | 3 | 4 | 3 | 11 |
Operating Expenses | 218 | 189 | 274 | 293 | 397 |
TOTAL | 395 | 373 | 488 | 530 | 530 |
FY2013 Spending Category Chart