Budget Detail
8700-1140 - Armory Rental Fee Retained Revenue

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,400,000 1,400,000 1,400,000 1,400,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,400,000 1,400,000 1,400,000 1,400,000 1,400,000

* 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 292 327 0 32 32
Employee Benefits 80 27 79 15 15
Operating Expenses 357 463 123 1,353 1,353
Safety Net 0 0 8 0 0
TOTAL 730 817 211 1,400 1,400

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=1%, Operating Expenses=97%