1775-1000 - Chargeback for Reprographic Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 212 203 173 219 224
Employee Benefits 3 3 3 4 4
Operating Expenses 366 376 331 527 527
TOTAL 581 583 507 750 755


FY2018 Spending Category Chart:Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=69%