This is not the official budget document.

Budget Summary FY2014

Budget Detail
1775-1000 - Chargeback for Reprographic Services
Data Current as of:  9/11/2013





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 236 200 321 203 206
Employee Benefits 3 4 4 3 3
Operating Expenses 191 282 189 795 791
TOTAL 430 486 514 1,000 1,000

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=21%, Employee Benefits=0%, Operating Expenses=79%