7515-0121 - Reggie Lewis Track and Athletic Center Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 175 182 210 234 127
Employee Benefits 2 3 4 3 11
Operating Expenses 218 189 274 293 408
TOTAL 395 373 488 530 546

 

FY2013 Spending Category Chart:Wages & Salaries=23%, Employee Benefits=2%, Operating Expenses=75%