Budget Summary FY2019

This is not the official budget document.

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    Home > Administration & Finance > Capital Asset Management > 1102-3224 - Budget Build-Up

    Budget Detail
    1102-3224 - Chargeback for Saltonstall Lease and Occupancy Payments
    Data Current as of:  8/10/2018


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    No budget tracking data available

    No Historical Budget data available for this account.


    HISTORICAL SPENDING CATEGORIES ($000)
    SPENDING CATEGORY
    FY2015
    Expended

    FY2016
    Expended

    FY2017
    Expended

    FY2018
    Projected

    FY2019
    GAA
    Wages & Salaries 0 5 18 160 160
    Operating Expenses 10,401 10,587 11,200 13,372 13,372
    TOTAL 10,401 10,592 11,218 13,532 13,532

     

    FY2019 Spending Category Chart

    Pie Chart: Wages & Salaries=1%, Operating Expenses=99%



     

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