1000-0601

1000-0601 Chargeback for HRCMS Functionality

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
0
0
1,523,471
2,008,933
2,089,500
Employee Benefits
0
0
24,334
38,207
38,207
Operating Expenses
0
0
168,417
172,293
172,293
Total
0
0
1,716,222
2,219,433
2,300,000
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