Budget Detail
1790-0400 - Chargeback for Postage Supplies and Equipment

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 1,010 1,033 1,078 1,096 1,164
Employee Benefits 14 20 21 14 14
Operating Expenses 1,040 835 946 963 1,001
TOTAL 2,063 1,888 2,045 2,074 2,180

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=53%, Employee Benefits=1%, Operating Expenses=46%