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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
|
2,570,081 | 2,595,266 |
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