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2820-3001 - Skating Rink Fee Retained Revenue
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 535 | 591 | 514 | 497 | 0 |
| Employee Benefits | 0 | 8 | 7 | 7 | 0 |
| Operating Expenses | 401 | 401 | 461 | 496 | 0 |
| TOTAL | 937 | 1,000 | 982 | 1,000 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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