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
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 212 203 173 201 224
Employee Benefits 3 3 3 4 4
Operating Expenses 366 376 331 286 527
TOTAL 581 583 507 491 755

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=69%