1000-0601

1000-0601 Chargeback for HRCMS Functionality

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,060,927
1,906,778
2,281,259
0
0
Employee Benefits
42,647
35,812
48,492
0
0
Operating Expenses
81,191
122,971
23,586
2,371,752
2,442,905
Total
2,184,765
2,065,561
2,353,337
2,371,752
2,442,905
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