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1750-0600 - Chargeback for Human Resources Modernization
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 2,072 | 2,152 |
| Employee Benefits | 0 | 0 | 0 | 29 | 30 |
| Operating Expenses | 0 | 0 | 70 | 1,398 | 1,398 |
| TOTAL | 0 | 0 | 70 | 3,500 | 3,580 |
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