1750-0600 - Chargeback for Human Resources Modernization


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 2,225 2,206 2,240 2,405 13,152
Employee Benefits 38 39 37 35 36
Operating Expenses 426 123 252 809 826
TOTAL 2,688 2,368 2,529 3,250 14,014

 

FY2019 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=0%, Operating Expenses=6%