1775-1000 - Chargeback for Reprographic Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 315 236 200 248 250
Employee Benefits 4 3 4 4 2
Operating Expenses 329 191 282 748 748
TOTAL 648 430 486 1,000 1,000

 

FY2013 Spending Category Chart:Wages & Salaries=25%, Employee Benefits=0%, Operating Expenses=75%