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Budget Detail
1790-0400 - Chargeback for Postage Supplies and Equipment
Data Current as of: 9/11/2013
No budget tracking data available
No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,010 | 1,033 | 1,078 | 1,096 | 1,164 |
Employee Benefits | 14 | 20 | 21 | 14 | 14 |
Operating Expenses | 1,040 | 835 | 946 | 963 | 1,001 |
TOTAL | 2,063 | 1,888 | 2,045 | 2,074 | 2,180 |
FY2014 Spending Category Chart