1102-3224 - Chargeback for Saltonstall Lease and Occupancy Payments


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 0 0 5 160 160
Operating Expenses 10,451 10,401 10,587 13,372 13,372
TOTAL 10,451 10,401 10,592 13,532 13,532


FY2018 Spending Category Chart:Wages & Salaries=1%, Operating Expenses=99%