1000-0008 - Chargeback for MMARS


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 1,919 1,851 1,487 1,993 2,049
Employee Benefits 31 31 19 31 38
Operating Expenses 249 348 753 494 483
TOTAL 2,198 2,230 2,258 2,518 2,570

 

FY2009 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=1%, Operating Expenses=19%