1102-3224
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
6,000
6,000
6,000
6,000
6,000
Operating Expenses
13,433,427
14,226,011
14,848,494
15,850,741
16,197,972
Total
13,439,427
14,232,011
14,854,494
15,856,741
16,203,972
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