Budget Detail
7515-0121 - Reggie Lewis Track and Athletic Center Retained Revenue

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
529,843 529,843 427,251 529,843

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
529,843 529,843 529,843 529,843 529,843

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 182 210 199 122 122
Employee Benefits 3 4 4 11 12
Operating Expenses 189 274 311 397 395
TOTAL 373 488 515 530 530

 

FY2014 Spending Category Chart

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