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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 170 206 187 530 530
Employee Benefits 2 5 3 0 0
Operating Expenses 330 298 295 0 0
TOTAL 502 508 485 530 530

 

FY2017 Spending Category Chart:Wages & Salaries=100%