This is not the official budget document.

Budget Summary FY2013

Budget Detail
2820-3001 - Skating Rink Fee Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 0 0 0

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,000,000 1,000,000 1,000,000 1,000,001 0

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 569 727 452 478 0
Employee Benefits 7 10 9 9 0
Operating Expenses 314 253 538 513 0
TOTAL 890 990 998 1,000 0