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
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

Pie Chart: Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%