Budget Detail
1775-0800 - Chargeback for Purchase Operation and Repair of State Vehicles

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 951 729 229 825 871
Employee Benefits 13 15 6 13 13
Operating Expenses 6,042 5,728 5,026 6,762 6,763
TOTAL 7,007 6,471 5,262 7,600 7,648

 

FY2014 Spending Category Chart

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