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Volume 1
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Volume 2
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1775-0800 - Chargeback for Purchase Operation and Repair of State Vehicles
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 938 | 951 | 729 | 736 | 741 |
| Employee Benefits | 13 | 13 | 15 | 10 | 11 |
| Operating Expenses | 6,073 | 6,042 | 5,728 | 6,854 | 6,848 |
| TOTAL | 7,024 | 7,007 | 6,471 | 7,600 | 7,600 |
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