Budget Detail
1000-0008 - Chargeback for MMARS

No budget tracking data available

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 2,358 2,287 2,450 2,937 3,044
Employee Benefits 38 38 49 49 50
Operating Expenses 415 575 565 527 418
TOTAL 2,811 2,900 3,063 3,513 3,513

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=12%