1750-0601

1750-0601 Chargeback for HRCMS Functionality

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
1,381,744
1,434,049
0
15,069
0
Employee Benefits
23,345
26,891
0
23
0
Operating Expenses
54,919
119,976
0
0
0
Total
1,460,008
1,580,916
0
15,092
0
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