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Budget Detail
1775-0800 - Chargeback for Purchase Operation and Repair of State Vehicles
Data Current as of: 10/17/2014
No budget tracking data available
No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 729 | 229 | 424 | 447 | 449 |
Employee Benefits | 15 | 6 | 8 | 9 | 9 |
Operating Expenses | 5,728 | 5,026 | 3,346 | 7,191 | 7,189 |
TOTAL | 6,471 | 5,262 | 3,778 | 7,648 | 7,647 |
FY2015 Spending Category Chart