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Budget Detail
1790-0400 - Chargeback for Postage Supplies and Equipment
Data Current as of: 8/19/2015
No budget tracking data available
No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,078 | 1,163 | 1,160 | 1,147 | 1,204 |
Employee Benefits | 21 | 15 | 17 | 19 | 20 |
Operating Expenses | 946 | 866 | 979 | 1,060 | 1,063 |
TOTAL | 2,045 | 2,045 | 2,156 | 2,226 | 2,287 |
FY2016 Spending Category Chart