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

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	529,843	529,843	529,843	529,843

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 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	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	187	262	286	530	530
Employee Benefits	3	4	5	0	0
Operating Expenses	295	248	202	0	0
TOTAL	485	514	493	530	530