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1775-1000 - Chargeback for Reprographic Services
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 203 | 173 | 187 | 194 | 198 |
| Employee Benefits | 3 | 3 | 3 | 3 | 3 |
| Operating Expenses | 376 | 331 | 301 | 558 | 558 |
| TOTAL | 583 | 507 | 491 | 755 | 759 |
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