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1775-0800 - Chargeback for Purchase, Operation and Repair of State Vehicles
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 768 | 720 | 890 | 948 | 1,038 |
| Employee Benefits | 36 | 11 | 12 | 13 | 15 |
| Operating Expenses | 5,540 | 3,976 | 5,256 | 6,639 | 6,547 |
| TOTAL | 6,343 | 4,707 | 6,159 | 7,600 | 7,600 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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