1750-0601 - Chargeback for HRCMS Functionality


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 643 739 1,052 1,181
Employee Benefits 0 13 10 16 18
Operating Expenses 0 81 0 5,772 5,492
TOTAL 0 737 749 6,841 6,691

 

FY2015 Spending Category Chart:Wages & Salaries=18%, Employee Benefits=0%, Operating Expenses=82%