This is not the official budget document.

Budget Summary FY2014

Budget Detail
1750-0600 - Chargeback for Human Resources Modernization
Data Current as of:  9/11/2013





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 0 0 0 0 3,303
Employee Benefits 0 0 0 0 33
Operating Expenses 0 0 0 0 164
TOTAL 0 0 0 0 3,500

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=1%, Operating Expenses=5%