This is not the official budget document.

Budget Summary FY2009

10000008 - Chargeback for MMARS
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
1000-0008 Chargeback for MMARS
For the costs of operating and managing the MMARS and New MMARS accounting system for fiscal year 2009
                Intragovernmental Service Fund ............... 100%
2,570,081 2,595,266  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,919 1,851 1,487 1,832 2,049 0
Employee Benefits 31 31 19 31 38 0
Operating Expenses 249 348 753 499 483 0
TOTAL 2,198 2,230 2,258 2,361 2,570 0

 

FY2009 Spending Category Chart

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