1000-0008 - Chargeback for MMARS


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 2,358 2,287 2,450 2,937 2,937
Employee Benefits 38 38 49 49 49
Operating Expenses 415 575 565 527 527
TOTAL 2,811 2,900 3,063 3,513 3,513

 

FY2017 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=1%, Operating Expenses=15%