1775-0700 - Reprographic Services Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 0 0 0
Operating Expenses 31 34 31 53 53
TOTAL 31 34 31 53 53

 

FY2012 Spending Category Chart:Operating Expenses=100%