1102-3224 - Chargeback for Saltonstall Lease and Occupancy Payments


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Operating Expenses 10,331 10,451 10,401 11,218 13,518
TOTAL 10,331 10,451 10,401 11,218 13,518

 

FY2017 Spending Category Chart:Operating Expenses=100%