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
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

Pie Chart: Wages & Salaries=30%, Employee Benefits=0%, Operating Expenses=70%