1000-0008
1000-0008 Chargeback for MMARS
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,607,743
2,658,359
2,251,352
4,556,136
5,481,084
Employee Benefits
50,268
58,714
39,556
0
0
Operating Expenses
1,325,276
1,382,850
1,701,289
0
5,353,162
Total
3,983,287
4,099,923
3,992,197
4,556,136
10,834,246
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