1102-3224 - Chargeback for Saltonstall Lease and Occupancy Payments


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 461 101 326 359 359
Employee Benefits 7 3 5 6 6
Operating Expenses 10,408 10,286 10,314 10,853 10,853
TOTAL 10,875 10,390 10,645 11,218 11,218

 

FY2012 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=97%