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
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 2,204 2,358 2,287 2,847 2,818
Employee Benefits 47 38 38 47 49
Operating Expenses 346 415 575 485 485
TOTAL 2,597 2,811 2,900 3,378 3,352

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=1%, Operating Expenses=14%