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)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 251 212 203 194 194
Employee Benefits 4 3 3 3 3
Operating Expenses 306 366 376 552 552
TOTAL 561 581 583 750 750

 

FY2017 Spending Category Chart

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