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Budget Detail
1000-0008 - Chargeback for MMARS
Data Current as of: 7/11/2011

No budget tracking data available

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	1,832	1,991	1,880	2,184	2,223
Employee Benefits	31	41	29	41	42
Operating Expenses	499	391	597	454	535
TOTAL	2,361	2,423	2,506	2,679	2,800

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=1%, Operating Expenses=19%

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