1000-0601
1000-0601 Chargeback for HRCMS Functionality
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
1,837,928
1,917,876
2,060,927
2,243,277
2,243,277
Employee Benefits
44,065
37,580
42,647
38,475
38,475
Operating Expenses
126,484
77,209
81,191
82,224
90,000
Total
2,008,477
2,032,665
2,184,765
2,363,976
2,371,752
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