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Budget Summary FY2017

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Budget Detail
1750-0600 - Chargeback for Human Resources Modernization
Data Current as of:  8/9/2016





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 0 2,083 2,225 2,397 2,317
Employee Benefits 0 31 38 41 41
Operating Expenses 70 360 426 177 177
TOTAL 70 2,475 2,688 2,616 2,536

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%