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1102-3224 - Chargeback for Saltonstall Lease and Occupancy Payments
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 6 | 340 | 461 | 7 | 7 |
| Employee Benefits | 0 | 6 | 7 | 0 | 0 |
| Operating Expenses | 10,545 | 10,388 | 10,408 | 11,211 | 11,211 |
| TOTAL | 10,551 | 10,734 | 10,875 | 11,218 | 11,218 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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