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
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 179 113 0 299 299
Employee Benefits 4 3 0 5 5
Operating Expenses 10,443 10,235 10,331 10,914 10,914
TOTAL 10,625 10,350 10,331 11,218 11,218

 

FY2015 Spending Category Chart

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