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
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 1,033 1,078 1,163 1,215 1,215
Employee Benefits 20 21 15 17 17
Operating Expenses 835 946 866 947 994
TOTAL 1,888 2,045 2,045 2,180 2,226

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=54%, Employee Benefits=1%, Operating Expenses=45%