Budget Detail
1750-0601 - Chargeback for HRCMS Functionality

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 0 643 617 6,583
Employee Benefits 0 0 13 10 11
Operating Expenses 0 0 81 106 106
TOTAL 0 0 737 734 6,700

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=0%, Operating Expenses=2%