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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 210 199 170 122 122
Employee Benefits 4 4 2 12 12
Operating Expenses 274 311 330 395 395
TOTAL 488 515 502 530 530

 

FY2015 Spending Category Chart:Wages & Salaries=23%, Employee Benefits=2%, Operating Expenses=75%