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

	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.

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