Budget Detail
1750-0600 - Chargeback for Human Resources Modernization

No budget tracking data available

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 0 0 0 2,500 3,297
Employee Benefits 0 0 0 0 61
Operating Expenses 0 0 0 0 141
TOTAL 0 0 0 2,500 3,500

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%