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8700-1140 - Armory Rental Fee Retained Revenue
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 1 | 10 | 25 | 25 |
| Employee Benefits | 26 | 39 | 42 | 43 | 43 |
| Operating Expenses | 176 | 92 | 74 | 1,332 | 1,332 |
| Safety Net | -4 | 333 | 0 | 0 | 0 |
| TOTAL | 198 | 465 | 125 | 1,400 | 1,400 |
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