Budget Detail
1000-0008 - Chargeback for MMARS

No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 1,880 2,177 2,204 2,555 2,584
Employee Benefits 29 46 47 41 43
Operating Expenses 597 434 346 529 474
TOTAL 2,506 2,657 2,597 3,125 3,102

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=1%, Operating Expenses=15%