Budget Detail
1750-0600 - Chargeback for Human Resources Modernization

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 2,083 2,225 2,206 2,338 2,431
Employee Benefits 31 38 39 40 42
Operating Expenses 360 426 123 157 777
TOTAL 2,475 2,688 2,368 2,536 3,250

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=1%, Operating Expenses=24%