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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
