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1000-0008 - Chargeback for MMARS
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,177 | 2,204 | 2,358 | 2,323 | 2,390 |
| Employee Benefits | 46 | 47 | 38 | 42 | 42 |
| Operating Expenses | 434 | 346 | 415 | 579 | 579 |
| TOTAL | 2,657 | 2,597 | 2,811 | 2,943 | 3,011 |
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