This is not the official budget document.

Budget Summary FY2013

Budget Detail
1775-1000 - Chargeback for Reprographic Services
Data Current as of:  7/7/2012





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 315 236 200 248 250
Employee Benefits 4 3 4 4 2
Operating Expenses 329 191 282 748 748
TOTAL 648 430 486 1,000 1,000

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=25%, Employee Benefits=0%, Operating Expenses=75%