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Budget Detail
7515-0121 - Reggie Lewis Track and Athletic Center Retained Revenue
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 529,843 | 529,843 | 529,843 | 529,843 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 529,843 | 529,843 | 529,843 | 529,843 | 529,843 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 210 | 199 | 170 | 122 | 530 |
Employee Benefits | 4 | 4 | 2 | 12 | 0 |
Operating Expenses | 274 | 311 | 330 | 395 | 0 |
TOTAL | 488 | 515 | 502 | 530 | 530 |