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Budget Detail
1750-0601 - Chargeback for HRCMS Functionality
Data Current as of: 10/17/2014
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 643 | 739 | 1,052 | 1,181 |
| Employee Benefits | 0 | 13 | 10 | 16 | 18 |
| Operating Expenses | 0 | 81 | 0 | 5,781 | 5,492 |
| TOTAL | 0 | 737 | 749 | 6,850 | 6,691 |
FY2015 Spending Category Chart
