1000-0008 - Chargeback for MMARS


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 1,832 1,991 1,880 2,184 2,223
Employee Benefits 31 41 29 41 42
Operating Expenses 499 391 597 454 535
TOTAL 2,361 2,423 2,506 2,679 2,800

 

FY2012 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=1%, Operating Expenses=19%