This is not the official budget document.

Budget Summary FY2009

17750800 - Chargeback for Purchase, Operation and Repair of State Vehicles
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
1775-0800 Chargeback for Purchase, Operation and Repair of State Vehicles
For the purchase, operation and repair of certain vehicles and for the cost of operating and maintaining all vehicles that are leased by other agencies, including the costs of personnel
                Intragovernmental Service Fund ............... 100%
7,600,000 7,597,052  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 889 768 720 890 803 -3
Employee Benefits 17 36 11 12 14 0
Operating Expenses 4,036 5,540 3,976 5,256 6,783 0
TOTAL 4,943 6,343 4,707 6,159 7,600 -3

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=89%