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1790-0400 - Chargeback for Postage Supplies and Equipment
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,078 | 1,163 | 1,160 | 1,147 | 1,204 |
| Employee Benefits | 21 | 15 | 17 | 19 | 20 |
| Operating Expenses | 946 | 866 | 979 | 1,060 | 1,063 |
| TOTAL | 2,045 | 2,045 | 2,156 | 2,226 | 2,287 |
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