7515-0121 - Reggie Lewis Track and Athletic Center Retained Revenue
Historical Spending Categories ($000)
SPENDING CATEGORY
FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
Spending
FY2019
House 2
Wages & Salaries
187
262
286
530
530
Employee Benefits
3
4
5
0
0
Operating Expenses
295
248
202
0
0
TOTAL
485
514
493
530
530
