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Budget Detail
1775-1000 - Chargeback for Reprographic Services
Data Current as of: 8/9/2016
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 251 | 212 | 203 | 194 | 194 |
| Employee Benefits | 4 | 3 | 3 | 3 | 3 |
| Operating Expenses | 306 | 366 | 376 | 552 | 552 |
| TOTAL | 561 | 581 | 583 | 750 | 750 |
FY2017 Spending Category Chart
