1750-0601 - Chargeback for HRCMS Functionality


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Operating Expenses 0 0 0 0 6,774
TOTAL 0 0 0 0 6,774

 

FY2012 Spending Category Chart:Operating Expenses=100%