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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 206 187 262 530 530
Employee Benefits 5 3 4 0 0
Operating Expenses 298 295 248 0 0
TOTAL 508 485 514 530 530


FY2018 Spending Category Chart:Wages & Salaries=100%