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Budget Detail
1790-0400 - Chargeback for Postage, Supplies and Equipment
Data Current as of: 8/6/2010
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 807 | 876 | 957 | 993 | 1,012 |
| Employee Benefits | 11 | 12 | 13 | 15 | 15 |
| Operating Expenses | 1,156 | 1,281 | 1,323 | 1,320 | 1,322 |
| TOTAL | 1,973 | 2,170 | 2,292 | 2,328 | 2,349 |
FY2011 Spending Category Chart
