7515-0120
7515-0120 Reggie Lewis Track and Athletic Center
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
531,990
707,792
1,059,565
1,128,694
2,026,351
Employee Benefits
10,480
13,490
25,105
0
2,343
Operating Expenses
382,530
407,112
44,024
0
0
Total
925,000
1,128,394
1,128,694
1,128,694
2,028,694
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