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Budget Detail
7515-0121 - Reggie Lewis Track and Athletic Center Retained Revenue
Data Current as of:  9/11/2013
| 
 FY2014 House 1  | 
 FY2014 House Final  | 
 FY2014 Senate Final  | 
 FY2014 GAA  | 
|
|---|---|---|---|---|
| Budget Tracking | 529,843 | 529,843 | 427,251 | 529,843 | 
| 
FY2011 GAA  | 
FY2012 GAA  | 
FY2013 GAA  | 
FY2013 Projected  | 
FY2014 GAA  | 
|
|---|---|---|---|---|---|
| Historical Budget Levels | 529,843 | 529,843 | 529,843 | 529,843 | 529,843 | 
* GAA is General Appropriation Act.
| SPENDING CATEGORY | 
 FY2010 Expended  | 
 FY2011 Expended  | 
 FY2012 Expended  | 
FY2013 Projected  | 
FY2014 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 182 | 210 | 199 | 122 | 122 | 
| Employee Benefits | 3 | 4 | 4 | 11 | 12 | 
| Operating Expenses | 189 | 274 | 311 | 397 | 395 | 
| TOTAL | 373 | 488 | 515 | 530 | 530 | 
FY2014 Spending Category Chart
