Office of the State Comptroller

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.

 

Pie Chart: Wages & Salaries=84%, Pensions & Benefits=2%, Operating Expenses=14%