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    1790-0400 - Print and Mail Services Chargeback



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,152 291 959 783 760
    Employee Benefits 19 5 16 12 11
    Operating Expenses 979 647 998 1,178 1,485
    TOTAL 2,150 943 1,973 1,973 2,256

     

    FY2019 Spending Category Chart:Wages & Salaries=34%, Employee Benefits=0%, Operating Expenses=66%



     
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