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)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Operating Expenses 10,331 10,451 10,401 11,218 13,532
TOTAL 10,331 10,451 10,401 11,218 13,532