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Budget Summary FY2018

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Budget Detail
1000-0601 - Chargeback for HRCMS Functionality
Data Current as of:  12/6/2017





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 0 0 0 0 1,970
Employee Benefits 0 0 0 0 30
TOTAL 0 0 0 0 2,000

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%