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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
7515-0121 - Reggie Lewis Track and Athletic Center Retained Revenue
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 216 | 175 | 182 | 234 | 234 |
Employee Benefits | 3 | 2 | 3 | 3 | 3 |
Operating Expenses | 201 | 218 | 189 | 293 | 293 |
TOTAL | 419 | 395 | 373 | 530 | 530 |
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