Budget Detail
1790-0400 - Print and Mail Services Chargeback

No budget tracking data available

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=34%, Employee Benefits=0%, Operating Expenses=66%