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Budget Detail
1750-0601 - Chargeback for HRCMS Functionality
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 | 643 | 739 | 1,030 | 1,257 | 1,358 |
| Employee Benefits | 13 | 10 | 15 | 20 | 9 |
| Operating Expenses | 81 | 0 | 22 | 33 | 17 |
| TOTAL | 737 | 749 | 1,067 | 1,310 | 1,384 |
FY2016 Spending Category Chart
