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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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