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Budget Detail
1775-0800 - Chargeback for Purchase Operation and Repair of State Vehicles
Data Current as of: 8/9/2016
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 424 | 254 | 264 | 622 | 622 |
| Employee Benefits | 8 | 3 | 4 | 14 | 14 |
| Operating Expenses | 3,346 | 836 | 2,060 | 7,011 | 7,011 |
| TOTAL | 3,778 | 1,093 | 2,328 | 7,647 | 7,647 |
FY2017 Spending Category Chart
