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Budget Detail
1102-3224 - Chargeback for Saltonstall Lease and Occupancy Payments
Data Current as of: 9/11/2013
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 326 | 179 | 113 | 299 | 299 |
| Employee Benefits | 5 | 4 | 3 | 1 | 5 |
| Operating Expenses | 10,314 | 10,443 | 10,235 | 10,918 | 10,918 |
| TOTAL | 10,645 | 10,625 | 10,350 | 11,218 | 11,222 |
FY2014 Spending Category Chart
