1750-0601 - Chargeback for HRCMS Functionality


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 739 1,030 1,258 1,634 1,334
Employee Benefits 10 15 21 23 23
Operating Expenses 0 22 28 27 27
TOTAL 749 1,067 1,307 1,684 1,384

 

FY2017 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%