1750-0601 - Chargeback for HRCMS Functionality


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 0 664 690
Employee Benefits 0 0 0 13 13
Operating Expenses 0 0 0 136 136
Debt Service 0 0 0 5,960 5,960
TOTAL 0 0 0 6,774 6,800

 

FY2013 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=2%, Debt Service=88%