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Budget Summary FY2018

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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.


HISTORICAL SPENDING CATEGORIES ($000)
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