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
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%