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Budget Detail
1750-0601 - Chargeback for HRCMS Functionality
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 | 1,030 | 1,258 | 1,382 | 1,558 | 0 |
Employee Benefits | 15 | 21 | 23 | 26 | 0 |
Operating Expenses | 22 | 28 | 55 | 0 | 0 |
TOTAL | 1,067 | 1,307 | 1,460 | 1,584 | 0 |