This is not the official budget document.

Budget Summary FY2012

10000008 - Chargeback for MMARS
Data Current as of:  7/11/2011





Account Description FY2011
Spending
FY2012
GAA
1000-0008 Chargeback for MMARS
For the costs of operating and managing the MMARS and New MMARS accounting system for fiscal year 2012; provided, that any unspent balance at the close of fiscal year 2012 in an amount not to exceed 5 per cent of the amount authorized shall remain in the Intergovernmental Service Fund and is hereby re-authorized for expenditures for such item in fiscal year 2013
                Intragovernmental Service Fund ............... 100%
2,679,189 2,799,812