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7515-0121 - Reggie Lewis Track and Athletic Center Retained Revenue
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 206 | 187 | 262 | 530 | 530 |
| Employee Benefits | 5 | 3 | 4 | 0 | 0 |
| Operating Expenses | 298 | 295 | 248 | 0 | 0 |
| TOTAL | 508 | 485 | 514 | 530 | 530 |
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