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7515-0121 - Reggie Lewis Track and Athletic Center Retained Revenue
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 170 | 206 | 187 | 530 | 530 |
| Employee Benefits | 2 | 5 | 3 | 0 | 0 |
| Operating Expenses | 330 | 298 | 295 | 0 | 0 |
| TOTAL | 502 | 508 | 485 | 530 | 530 |
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