Budget Detail
1790-0400 - Chargeback for Postage Supplies and Equipment
Data Current as of: 12/6/2017
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,160 | 1,152 | 291 | 947 | 955 |
| Employee Benefits | 17 | 19 | 5 | 16 | 16 |
| Operating Expenses | 979 | 979 | 647 | 939 | 940 |
| Debt Service | 0 | 0 | 0 | 70 | 62 |
| TOTAL | 2,156 | 2,150 | 943 | 1,973 | 1,973 |
FY2018 Spending Category Chart
