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1599-3857 - University of Massachusetts Dartmouth Lease Costs
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 734 | 821 | 977 | 1,053 | 1,053 |
| Employee Benefits | 9 | 7 | 1 | 14 | 14 |
| Operating Expenses | 357 | 472 | 472 | 515 | 515 |
| TOTAL | 1,100 | 1,300 | 1,450 | 1,582 | 1,582 |
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