Budget Detail
1102-3224 - Chargeback for Saltonstall Lease and Occupancy Payments

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%