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
FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
FY2019
GAA
Wages & Salaries 1,258 1,382 1,434 0 15
Employee Benefits 21 23 27 0 0
Operating Expenses 28 55 120 0 0
TOTAL 1,307 1,460 1,581 0 15