1000-0601 - Chargeback for HRCMS Functionality


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 0 0 0 0 1,626
Employee Benefits 0 0 0 0 24
TOTAL 0 0 0 0 1,650


FY2018 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%