1000-0008 - Chargeback for MMARS


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=1%, Operating Expenses=19%