1750-0600 - Chargeback for Human Resources Modernization


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 2,083 2,225 2,206 2,338 2,431
Employee Benefits 31 38 39 40 42
Operating Expenses 360 426 123 157 777
TOTAL 2,475 2,688 2,368 2,536 3,250


FY2018 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=1%, Operating Expenses=24%