1000-0008 - Chargeback for MMARS


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 1,991 1,880 2,177 2,325 2,398
Employee Benefits 41 29 46 53 53
Operating Expenses 391 597 434 422 534
TOTAL 2,423 2,506 2,657 2,800 2,985

 

FY2013 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%