Budget Detail
1790-0400 - Chargeback for Postage, Supplies and Equipment

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 807 876 957 993 1,012
Employee Benefits 11 12 13 15 15
Operating Expenses 1,156 1,281 1,323 1,320 1,322
TOTAL 1,973 2,170 2,292 2,328 2,349

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=43%, Employee Benefits=1%, Operating Expenses=56%