7515-0121
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
0
7,360
0
2,500,000
2,500,000
Employee Benefits
0
155
857
0
0
Operating Expenses
291,447
523,268
104,372
0
0
Total
291,447
530,783
105,229
2,500,000
2,500,000
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