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
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 321 251 212 202 196
Employee Benefits 4 4 3 3 3
Operating Expenses 189 306 366 389 551
TOTAL 514 561 581 595 750

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=26%, Employee Benefits=0%, Operating Expenses=74%