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1750-0600 - Chargeback for Human Resources Modernization
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 2,083 | 2,272 | 2,470 |
| Employee Benefits | 0 | 0 | 31 | 38 | 41 |
| Operating Expenses | 0 | 70 | 360 | 340 | 340 |
| TOTAL | 0 | 70 | 2,475 | 2,650 | 2,851 |
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