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

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	529,843	529,843	529,843	529,843

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 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	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	199	170	206	530	530
Employee Benefits	4	2	5	0	0
Operating Expenses	311	330	298	0	0
TOTAL	515	502	508	530	530