1750-0601 - Chargeback for HRCMS Functionality


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 643 739 1,030 1,257 1,330
Employee Benefits 13 10 15 20 22
Operating Expenses 81 0 22 33 33
TOTAL 737 749 1,067 1,310 1,384

 

FY2016 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%