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)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 1,163 1,160 1,152 -31 919
Employee Benefits 15 17 19 16 16
Operating Expenses 866 979 979 1,039 1,039
TOTAL 2,045 2,156 2,150 1,023 1,973

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=47%, Employee Benefits=1%, Operating Expenses=52%