1000-0008 - Chargeback for MMARS


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 2,287 2,450 2,714 2,594 2,641
Employee Benefits 38 49 46 47 47
Operating Expenses 575 565 401 678 1,126
TOTAL 2,900 3,063 3,162 3,319 3,814


FY2018 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=1%, Operating Expenses=30%