This is not the official budget document.

Budget Summary FY2012

Budget Detail
1000-0008 - Chargeback for MMARS
Data Current as of:  7/11/2011





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 1,832 1,991 1,880 2,184 2,223
Employee Benefits 31 41 29 41 42
Operating Expenses 499 391 597 454 535
TOTAL 2,361 2,423 2,506 2,679 2,800

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=1%, Operating Expenses=19%