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
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 113 0 0 299 299
Employee Benefits 3 0 0 5 5
Operating Expenses 10,235 10,331 10,451 10,914 10,914
TOTAL 10,350 10,331 10,451 11,218 11,218

 

FY2016 Spending Category Chart

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