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
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

Pie Chart: Wages & Salaries=53%, Employee Benefits=1%, Operating Expenses=46%