1000-0601
1000-0601 Chargeback for HRCMS Functionality
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,906,778
2,281,259
2,174,354
2,442,905
2,442,905
Employee Benefits
35,812
48,492
36,887
0
0
Operating Expenses
122,971
23,586
83,613
0
0
Total
2,065,561
2,353,337
2,294,854
2,442,905
2,442,905
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