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
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 0 0 0 0 3,303
Employee Benefits 0 0 0 0 33
Operating Expenses 0 0 0 0 164
TOTAL 0 0 0 0 3,500

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=1%, Operating Expenses=5%