Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
7515-0121 - Reggie Lewis Track and Athletic Center Retained Revenue
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 199 | 170 | 206 | 530 | 530 |
| Employee Benefits | 4 | 2 | 5 | 0 | 0 |
| Operating Expenses | 311 | 330 | 298 | 0 | 0 |
| TOTAL | 515 | 502 | 508 | 530 | 530 |
top of page