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Budget Detail
1750-0600 - Chargeback for Human Resources Modernization
Data Current as of: 8/10/2018
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,225 | 2,206 | 2,240 | 2,405 | 3,950 |
| Employee Benefits | 38 | 39 | 37 | 35 | 11 |
| Operating Expenses | 426 | 123 | 252 | 809 | 248 |
| TOTAL | 2,688 | 2,368 | 2,529 | 3,250 | 4,209 |
FY2019 Spending Category Chart
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