1750-0101

1750-0101 Chargeback for Training

Spending Categories

Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
103,171
92,975
72,160
100,177
102,348
Employee Benefits
1,714
1,312
1,248
2,342
2,335
Operating Expenses
78,795
142,716
161,616
141,065
141,065
Total
183,680
237,003
235,024
243,584
245,748
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