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Budget Detail
7515-0121 - Reggie Lewis Track and Athletic Center Retained Revenue
Data Current as of: 12/6/2017
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 529,843 | 529,843 | 529,843 | 529,843 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 529,843 | 529,843 | 529,843 | 529,843 | 529,843 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 206 | 187 | 262 | 530 | 530 |
Employee Benefits | 5 | 3 | 4 | 0 | 0 |
Operating Expenses | 298 | 295 | 248 | 0 | 0 |
TOTAL | 508 | 485 | 514 | 530 | 530 |