Budget Detail
1750-0601 - Chargeback for HRCMS Functionality

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 0 643 739 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

Pie Chart: Wages & Salaries=18%, Employee Benefits=0%, Operating Expenses=82%