1102-3224 - Chargeback for Saltonstall Lease and Occupancy Payments


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 8 6 340 358 358
Employee Benefits 0 0 6 6 6
Operating Expenses 10,943 10,545 10,388 10,854 10,854
TOTAL 10,951 10,551 10,734 11,218 11,218

 

FY2009 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=97%