1750-0600 - Chargeback for Human Resources Modernization


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=39%