Budget Detail
8700-1140 - Armory Rental Fee Retained Revenue

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,400,000 1,400,000 1,400,000 1,400,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
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
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 327 0 0 31 31
Employee Benefits 27 79 26 15 15
Operating Expenses 463 123 176 1,354 1,354
Safety Net 0 8 -4 0 0
TOTAL 817 211 198 1,400 1,400

 

FY2014 Spending Category Chart

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