7515-0121 - Reggie Lewis Track and Athletic Center Retained Revenue
Historical Spending Categories ($000)
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries
199
170
206
530
530
Employee Benefits
4
2
5
0
0
Operating Expenses
311
330
298
0
0
TOTAL
515
502
508
530
530
