7515-0120
7515-0120 Reggie Lewis Track and Athletic Center
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
2,028,694
2,028,694
1,128,694
1,128,694
0
0
1,128,694
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
1,128,694
1,128,694
1,128,694
1,128,694
1,128,694
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
531,990
707,792
1,059,565
1,128,694
463,834
Employee Benefits
10,480
13,490
25,105
0
8,844
Operating Expenses
382,530
407,112
44,024
0
656,016
Total
925,000
1,128,394
1,128,694
1,128,694
1,128,694
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