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
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

Pie Chart: Wages & Salaries=94%, Employee Benefits=0%, Operating Expenses=6%