1750-0600
1750-0600 Chargeback for Human Resources Modernization
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,645,255
5,276,982
6,269,844
7,538,648
2,366,674
Employee Benefits
52,304
38,573
44,438
36,645
36,645
Operating Expenses
888,951
412,948
427,140
623,600
1,073,600
Total
3,586,510
5,728,503
6,741,422
8,198,893
3,476,919
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