1102-3224 - Chargeback for Saltonstall Lease and Occupancy Payments


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 113 0 0 299 299
Employee Benefits 3 0 0 5 5
Operating Expenses 10,235 10,331 10,451 10,238 10,914
TOTAL 10,350 10,331 10,451 10,542 11,218

 

FY2016 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=97%