7515-0120
7515-0120 Reggie Lewis Track and Athletic Center
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
707,792
1,059,565
1,108,405
1,112,146
2,028,694
Employee Benefits
13,490
25,105
18,515
16,548
0
Operating Expenses
407,112
44,024
0
0
0
Total
1,128,394
1,128,694
1,126,920
1,128,694
2,028,694
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