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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
||||
|---|---|---|---|---|---|---|---|
| 6030-7501 | Chargeback for Bulk Fuel Purchase For the cost of the purchase of bulk fuel for certain vehicles under the authority of the operational services division and the cost of purchased fuel for other agencies and for certain administrative expenses related to purchasing and distributing the fuel
|
1,000,000 | 2,000,000 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Operating Expenses | 570 | 822 | 981 | 1,241 | 1,000 | 0 |
| TOTAL | 570 | 822 | 981 | 1,241 | 1,000 | 0 |
FY2009 Spending Category Chart
