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Budget Detail
1750-0600 - Chargeback for Human Resources Modernization
Data Current as of: 12/6/2017
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,083 | 2,225 | 2,206 | 2,338 | 2,431 |
| Employee Benefits | 31 | 38 | 39 | 40 | 42 |
| Operating Expenses | 360 | 426 | 123 | 157 | 777 |
| TOTAL | 2,475 | 2,688 | 2,368 | 2,536 | 3,250 |
FY2018 Spending Category Chart
