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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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