Budget Detail
1790-0400 - Print and Mail Services Chargeback
Data Current as of: 8/10/2018
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,152 | 291 | 959 | 783 | 760 |
| Employee Benefits | 19 | 5 | 16 | 12 | 11 |
| Operating Expenses | 979 | 647 | 998 | 1,178 | 1,485 |
| TOTAL | 2,150 | 943 | 1,973 | 1,973 | 2,256 |
FY2019 Spending Category Chart
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