1750-0101

1750-0101 Chargeback for Training

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
66,798
103,171
92,975
68,209
72,341
Employee Benefits
1,103
1,714
1,312
1,324
1,333
Operating Expenses
112,677
78,795
142,716
169,910
169,910
Total
180,578
183,680
237,003
239,443
243,584
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