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2820-4421 - Leo J. Martin Golf Course Retained Revenue
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 472 | 365 | 436 | 538 | 0 |
| Employee Benefits | 6 | 5 | 6 | 7 | 0 |
| Operating Expenses | 228 | 227 | 231 | 279 | 0 |
| TOTAL | 707 | 597 | 673 | 825 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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