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
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 0 0 0 2,072 2,152
Employee Benefits 0 0 0 29 30
Operating Expenses 0 0 70 1,398 1,398
TOTAL 0 0 70 3,500 3,580

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=39%