1750-0600 - Chargeback for Human Resources Modernization


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 0 0 2,500 2,500
Operating Expenses 0 0 0 0 1,000
TOTAL 0 0 0 2,500 3,500

 

FY2013 Spending Category Chart:Wages & Salaries=71%, Operating Expenses=29%