1750-0600 - Chargeback for Human Resources Modernization


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 0 2,083 2,225 2,397 2,317
Employee Benefits 0 31 38 41 41
Operating Expenses 70 360 426 177 177
TOTAL 70 2,475 2,688 2,616 2,536

 

FY2017 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%