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

No budget tracking data available

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
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

 

FY2013 Spending Category Chart

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