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Budget Detail
1775-1000 - Chargeback for Reprographic Services
Data Current as of: 8/19/2015
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 321 | 251 | 212 | 202 | 196 |
| Employee Benefits | 4 | 4 | 3 | 3 | 3 |
| Operating Expenses | 189 | 306 | 366 | 389 | 551 |
| TOTAL | 514 | 561 | 581 | 595 | 750 |
FY2016 Spending Category Chart
