This is not the official budget document.

Budget Summary FY2011

Budget Detail
1102-3224 - Chargeback for Saltonstall Lease and Occupancy Payments
Data Current as of:  8/6/2010






No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 340 461 101 359 359
Employee Benefits 6 7 3 6 6
Operating Expenses 10,388 10,408 10,286 10,853 10,853
TOTAL 10,734 10,875 10,390 11,218 11,218

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=97%