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1750-0101 - Chargeback for Training and HR/CMS Functionality
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 77 | 56 | 77 | 82 | 87 |
| Employee Benefits | 3 | 2 | 5 | 76 | 76 |
| Operating Expenses | 53 | 122 | 117 | 343 | 338 |
| TOTAL | 133 | 180 | 200 | 501 | 500 |
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