1790-0400 - Chargeback for Postage Supplies and Equipment


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,033 1,078 1,163 1,215 1,215
Employee Benefits 20 21 15 17 17
Operating Expenses 835 946 866 947 994
TOTAL 1,888 2,045 2,045 2,180 2,226

 

FY2015 Spending Category Chart:Wages & Salaries=54%, Employee Benefits=1%, Operating Expenses=45%