This is not the official budget document.

Budget Summary FY2013

Budget Detail
7515-0121 - Reggie Lewis Track and Athletic Center Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
545,739 529,843 529,843 529,843

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
529,843 529,843 529,843 529,843 529,843

* 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 175 182 210 234 122
Employee Benefits 2 3 4 3 11
Operating Expenses 218 189 274 293 397
TOTAL 395 373 488 530 530

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=23%, Employee Benefits=2%, Operating Expenses=75%