This is not the official budget document.

Budget Summary FY2018

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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
529,843 529,843 529,843 529,843

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
529,843 529,843 529,843 529,843 529,843

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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