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1750-0600 - Chargeback for Human Resources Modernization
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 2,083 | 2,225 | 2,397 | 2,317 |
Employee Benefits | 0 | 31 | 38 | 41 | 41 |
Operating Expenses | 70 | 360 | 426 | 177 | 177 |
TOTAL | 70 | 2,475 | 2,688 | 2,616 | 2,536 |
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