1750-0600
1750-0600 Chargeback for Human Resources Modernization
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
5,276,982
6,269,844
6,249,746
2,409,143
2,525,484
Employee Benefits
38,573
44,438
37,295
56,076
56,076
Operating Expenses
412,948
427,140
311,743
870,000
895,359
Total
5,728,503
6,741,422
6,598,784
3,335,219
3,476,919
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