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Budget Summary FY2016

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Budget Detail
1102-3224 - Chargeback for Saltonstall Lease and Occupancy Payments
Data Current as of:  8/19/2015





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 113 0 0 299 299
Employee Benefits 3 0 0 5 5
Operating Expenses 10,235 10,331 10,451 10,914 10,914
TOTAL 10,350 10,331 10,451 11,218 11,218

 

FY2016 Spending Category Chart

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