This is not the official budget document.

Budget Summary FY2012

Budget Detail
1102-3224 - Chargeback for Saltonstall Lease and Occupancy Payments
Data Current as of:  7/11/2011





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 461 101 326 359 359
Employee Benefits 7 3 5 6 6
Operating Expenses 10,408 10,286 10,314 10,853 10,853
TOTAL 10,875 10,390 10,645 11,218 11,218

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=97%