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1750-0601 - Chargeback for HRCMS Functionality
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 739 | 1,030 | 1,258 | 1,634 | 1,334 |
Employee Benefits | 10 | 15 | 21 | 23 | 23 |
Operating Expenses | 0 | 22 | 28 | 27 | 27 |
TOTAL | 749 | 1,067 | 1,307 | 1,684 | 1,384 |
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