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Account	Description	FY07 GAA	FY08 GAA
1000-0008	Chargeback for MMARS For the costs of operating and managing the MMARS and New MMARS accounting system for fiscal year 2008                 Intragovernmental Service Fund ............... 100%	2,266,000	2,349,100

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	0	1,919	1,851	1,938	1,995
Pensions & Benefits	0	31	31	35	36
Operating Expenses	0	249	348	308	318
TOTAL	0	2,198	2,230	2,281	2,349

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.