Budget Detail<BR>7515-0121 - Reggie Lewis Track and Athletic Center Retained Revenue

Budget Detail
7515-0121 - Reggie Lewis Track and Athletic Center Retained Revenue

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=23%, Employee Benefits=2%, Operating Expenses=75%