1102-3224

1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
5,000
17,582
5,553
30,000
30,000
Operating Expenses
10,587,072
11,200,152
12,816,340
13,501,934
13,501,934
Total
10,592,072
11,217,734
12,821,893
13,531,934
13,531,934
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