17751000 - Chargeback for Reprographic Services

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
1775-1000 Chargeback for Reprographic Services
For printing, photocopying, and related graphic art or design work, including all necessary incidental expenses and liabilities; provided, that the secretary for administration and finance shall charge to other items of appropriation within the agencies of the executive branch for such services, including the costs of personnel
                Intragovernmental Service Fund ............... 100%
1,000,000 999,252  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 270 283 341 372 390 -1
Employee Benefits 4 4 5 5 8 0
Operating Expenses 351 401 481 334 602 0
TOTAL 625 688 827 710 1,000 -1

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=60%