1775-1000 - Chargeback for Reprographic Services


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=26%, Employee Benefits=0%, Operating Expenses=74%