Budget Detail
1000-0008 - Chargeback for MMARS

No budget tracking data available

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 2,177 2,204 2,358 2,323 2,559
Employee Benefits 46 47 38 42 45
Operating Expenses 434 346 415 579 620
TOTAL 2,657 2,597 2,811 2,943 3,223

 

FY2015 Spending Category Chart

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