This is not the official budget document.

Budget Summary FY2013

Budget Detail
1102-3224 - Chargeback for Saltonstall Lease and Occupancy Payments
Data Current as of:  7/7/2012





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 101 326 179 359 359
Employee Benefits 3 5 4 8 8
Operating Expenses 10,286 10,314 10,443 10,851 10,851
TOTAL 10,390 10,645 10,625 11,218 11,218

 

FY2013 Spending Category Chart

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