This is not the official budget document.

Budget Summary FY2013

Budget Detail
2820-4421 - Leo J Martin Golf Course 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
824,790 824,790 824,790 824,791 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 436 460 461 544 0
Employee Benefits 6 7 9 11 0
Operating Expenses 231 233 142 271 0
TOTAL 673 700 612 825 0