1775-1000 - Chargeback for Reprographic Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 200 321 251 295 296
Employee Benefits 4 4 4 4 4
Operating Expenses 282 189 306 701 700
TOTAL 486 514 561 1,000 1,000

 

FY2015 Spending Category Chart:Wages & Salaries=30%, Employee Benefits=0%, Operating Expenses=70%