1000-0601

1000-0601 Chargeback for HRCMS Functionality

Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2025 House 2
Wages & Salaries
1,917,876
2,060,927
1,906,778
1,135,237
Employee Benefits
37,580
42,647
35,812
0
Operating Expenses
77,209
81,191
122,971
1,236,515
Total
2,032,665
2,184,765
2,065,561
2,371,752
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