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Budget Detail
1775-1000 - Chargeback for Reprographic Services
Data Current as of: 10/17/2014
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 200 | 321 | 251 | 295 | 296 |
| Employee Benefits | 4 | 4 | 4 | 4 | 4 |
| Operating Expenses | 282 | 189 | 306 | 701 | 700 |
| TOTAL | 486 | 514 | 561 | 1,000 | 1,000 |
FY2015 Spending Category Chart
