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Budget Detail
1750-0600 - Chargeback for Human Resources Modernization
Data Current as of: 8/19/2015
No budget tracking data available
No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 2,083 | 2,272 | 2,470 |
Employee Benefits | 0 | 0 | 31 | 38 | 41 |
Operating Expenses | 0 | 70 | 360 | 340 | 340 |
TOTAL | 0 | 70 | 2,475 | 2,650 | 2,851 |
FY2016 Spending Category Chart