This is not the official budget document.

Budget Summary FY2013

Budget Detail
1750-0600 - Chargeback for Human Resources Modernization
Data Current as of:  7/7/2012





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 0 0 2,500 3,297
Employee Benefits 0 0 0 0 61
Operating Expenses 0 0 0 0 141
TOTAL 0 0 0 2,500 3,500

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%