This is not the official budget document.

Budget Summary FY2014

Budget Detail
1102-3224 - Chargeback for Saltonstall Lease and Occupancy Payments
Data Current as of:  9/11/2013





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 326 179 113 299 299
Employee Benefits 5 4 3 1 5
Operating Expenses 10,314 10,443 10,235 10,918 10,918
TOTAL 10,645 10,625 10,350 11,218 11,222

 

FY2014 Spending Category Chart

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