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
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 2,287 2,450 2,714 2,594 2,917
Employee Benefits 38 49 46 47 52
Operating Expenses 575 565 401 678 845
TOTAL 2,900 3,063 3,162 3,319 3,814

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=1%, Operating Expenses=22%