Budget Detail
1775-1000 - Chargeback for Reprographic Services

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 341 372 315 254 258
Employee Benefits 5 5 4 4 4
Operating Expenses 481 334 329 742 738
TOTAL 827 710 648 999 1,000

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=26%, Employee Benefits=0%, Operating Expenses=74%