Budget Detail
1000-0601 - Chargeback for HRCMS Functionality

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%