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Budget Detail
1790-0400 - Chargeback for Postage Supplies and Equipment
Data Current as of: 10/17/2014
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,033 | 1,078 | 1,163 | 1,215 | 1,215 |
| Employee Benefits | 20 | 21 | 15 | 17 | 17 |
| Operating Expenses | 835 | 946 | 866 | 947 | 994 |
| TOTAL | 1,888 | 2,045 | 2,045 | 2,180 | 2,226 |
FY2015 Spending Category Chart
