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)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 1,030 1,258 1,382 1,558 0
Employee Benefits 15 21 23 26 0
Operating Expenses 22 28 55 0 0
TOTAL 1,067 1,307 1,460 1,584 0