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Budget Detail
1000-0008 - Chargeback for MMARS
Data Current as of: 8/10/2018
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,450 | 2,714 | 2,633 | 2,628 | 2,932 |
| Employee Benefits | 49 | 46 | 46 | 47 | 46 |
| Operating Expenses | 565 | 401 | 541 | 966 | 836 |
| TOTAL | 3,063 | 3,162 | 3,220 | 3,641 | 3,814 |
FY2019 Spending Category Chart
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