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Budget Detail
1775-1000 - Chargeback for Reprographic Services
Data Current as of: 12/6/2017
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 212 | 203 | 173 | 201 | 224 |
| Employee Benefits | 3 | 3 | 3 | 4 | 4 |
| Operating Expenses | 366 | 376 | 331 | 286 | 527 |
| TOTAL | 581 | 583 | 507 | 491 | 755 |
FY2018 Spending Category Chart
