1750-0600

1750-0600 Chargeback for Human Resources Modernization

For the cost of core human resources functions for all executive departments, including but not limited to, time and attendance and benefits and leave management

Intragovernmental Services Fund

...............

100%

Spending Categories

Wages & Salaries

2,205,851

2,240,073

2,446,979

3,260,561

3,491,281

Employee Benefits

38,806

37,429

34,874

57,493

48,116

Operating Expenses

122,997

251,822

710,600

751,843

Total

2,367,654

2,529,324

3,192,453

4,069,897

4,291,240

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