This is not the official budget document.

Budget Summary FY2012

Budget Detail
1775-1000 - Chargeback for Reprographic Services
Data Current as of:  7/11/2011





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 372 315 236 262 282
Employee Benefits 5 4 3 5 5
Operating Expenses 334 329 191 733 713
TOTAL 710 648 430 1,000 1,000

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=28%, Employee Benefits=1%, Operating Expenses=71%