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Budget Detail
1102-3224 - Chargeback for Saltonstall Lease and Occupancy Payments
Data Current as of: 7/11/2011
No budget tracking data available
No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 461 | 101 | 326 | 359 | 359 |
Employee Benefits | 7 | 3 | 5 | 6 | 6 |
Operating Expenses | 10,408 | 10,286 | 10,314 | 10,853 | 10,853 |
TOTAL | 10,875 | 10,390 | 10,645 | 11,218 | 11,218 |
FY2012 Spending Category Chart