1000-0008

1000-0008 Chargeback for MMARS

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,765,518
2,607,743
2,658,359
0
2,780,996
Employee Benefits
55,309
50,268
58,714
0
82,251
Operating Expenses
1,152,531
1,325,276
1,382,850
4,286,929
1,692,889
Total
3,973,358
3,983,287
4,099,923
4,286,929
4,556,136
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