1102-3224
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
0
6,000
6,000
6,500
6,000
Operating Expenses
13,386,061
13,433,427
14,226,011
15,473,310
15,850,741
Total
13,386,061
13,439,427
14,232,011
15,479,810
15,856,741
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