This is not the official budget document.

Budget Summary FY2011

Budget Detail
1000-0008 - Chargeback for MMARS
Data Current as of:  8/6/2010



No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 1,487 1,832 1,991 1,991 2,216
Employee Benefits 19 31 41 43 47
Operating Expenses 753 499 391 594 416
TOTAL 2,258 2,361 2,423 2,628 2,679

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%