1750-0600 - Chargeback for Human Resources Modernization


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 0 2,083 2,272 2,470
Employee Benefits 0 0 31 38 41
Operating Expenses 0 70 360 340 340
TOTAL 0 70 2,475 2,650 2,851

 

FY2016 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=12%