This is not the official budget document.

Budget Summary FY2013

Budget Detail
1790-0400 - Chargeback for Postage Supplies and Equipment
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 957 1,010 1,033 1,048 1,062
Employee Benefits 13 14 20 20 21
Operating Expenses 1,323 1,040 835 960 991
TOTAL 2,292 2,063 1,888 2,029 2,074

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=51%, Employee Benefits=1%, Operating Expenses=48%