7515-0121
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
2,500,000
2,500,000
2,500,000
2,500,000
0
0
2,500,000
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
529,843
2,500,000
2,500,000
2,500,000
2,500,000
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
0
7,360
731
2,500,000
0
Employee Benefits
0
155
349
0
0
Operating Expenses
291,447
523,268
114,844
0
2,500,000
Total
291,447
530,783
115,924
2,500,000
2,500,000
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