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2820-3001 - Skating Rink Fee Retained Revenue
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 591 | 514 | 569 | 454 | 0 |
| Employee Benefits | 8 | 7 | 7 | 6 | 0 |
| Operating Expenses | 401 | 461 | 314 | 540 | 0 |
| TOTAL | 1,000 | 982 | 890 | 1,000 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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