Budget Detail
1775-1000 - Chargeback for Reprographic Services

No budget tracking data available

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 372 315 236 262 282
Employee Benefits 5 4 3 5 5
Operating Expenses 334 329 191 733 713
TOTAL 710 648 430 1,000 1,000

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=28%, Employee Benefits=1%, Operating Expenses=71%