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
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

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