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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.
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