1775-1000 - Chargeback for Reprographic Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 372 315 236 262 282
Employee Benefits 5 4 3 5 5
Operating Expenses 334 329 191 733 713
TOTAL 710 648 430 1,000 1,000

 

FY2012 Spending Category Chart:Wages & Salaries=28%, Employee Benefits=1%, Operating Expenses=71%