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

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 876 957 1,010 1,037 1,050
Employee Benefits 12 13 14 21 21
Operating Expenses 1,281 1,323 1,040 1,291 1,291
TOTAL 2,170 2,292 2,063 2,349 2,363

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=44%, Employee Benefits=1%, Operating Expenses=55%