1102-3224 - Chargeback for Saltonstall Lease and Occupancy Payments


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 0 5 18 160 160
Operating Expenses 10,401 10,587 11,200 13,372 13,372
TOTAL 10,401 10,592 11,218 13,532 13,532

 

FY2019 Spending Category Chart:Wages & Salaries=1%, Operating Expenses=99%