This is not the official budget document.

Budget Summary FY2015

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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.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=94%