Budget Detail
1750-0600 - Chargeback for Human Resources Modernization

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 0 0 0 0 0
Employee Benefits 0 0 0 2,500 2,500
TOTAL 0 0 0 2,500 2,500

 

FY2012 Spending Category Chart

Pie Chart: Employee Benefits=100%