Documents
Department of General Services
Megasite Authority of West Tennessee (32122)
Interim Report Date: April 11, 2024
FY23 FY24
Budget Actual Budget Actual YTD
Revenue
State Appropriations 1,047,200 1,047,200 3,540,600 3,540,600
Current Services - - - -
Expenses
Payroll 602,300 411,997 643,100 289,944
Operational 444,900 213,459 2,897,500 191,959
Total 1,047,200 625,456 3,540,600 481,903
Department of General Services |
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Megasite Authority of West Tennessee (32122) |
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Interim Report Date: November 22, 2022 |
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FY22 | FY23 | ||||
Budget | Actual | Budget | Actual YTD | ||
Revenue | |||||
State Appropriations | 745,100 | 745,100 | 1,047,200 | 1,047,200 | |
Expenses | |||||
Payroll | 287,400 | 246,355 | 602,300 | 132,205 | |
Operational | 457,700 | 50,760 | 444,900 | 41,411 | |
Total | 745,100 | 297,115 | 1,047,200 | 173,617 | |