7515-0120 - Reggie Lewis Track and Athletic Center


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 0 0 660 0 25
Employee Benefits 0 0 11 0 0
Operating Expenses 0 0 229 0 0
Grants & Subsidies 0 0 0 900 900
TOTAL 0 0 900 900 925

 

FY2019 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Grants & Subsidies=97%