1000-0008 - Chargeback for MMARS


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 2,450 2,714 2,633 2,628 2,932
Employee Benefits 49 46 46 47 46
Operating Expenses 565 401 541 966 836
TOTAL 3,063 3,162 3,220 3,641 3,814

 

FY2019 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=1%, Operating Expenses=22%