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1102-3224 - Chargeback for Saltonstall Lease and Occupancy Payments
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 101 | 326 | 179 | 359 | 359 |
| Employee Benefits | 3 | 5 | 4 | 8 | 8 |
| Operating Expenses | 10,286 | 10,314 | 10,443 | 10,851 | 10,851 |
| TOTAL | 10,390 | 10,645 | 10,625 | 11,218 | 11,218 |
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