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| Account | Description | FY07 GAA |
FY08 GAA |
||||
|---|---|---|---|---|---|---|---|
| 1775-0800 | Chargeback for Purchase, Operation and Repair of State Vehicles For the purchase, operation and repair of certain vehicles and for the cost of operating and maintaining all vehicles that are leased by other agencies, including the costs of personnel
|
7,600,000 | 7,600,000 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 669 | 889 | 768 | 739 | 754 |
| Pensions & Benefits | 169 | 17 | 36 | 14 | 14 |
| Operating Expenses | 5,400 | 4,036 | 5,540 | 6,847 | 6,833 |
| TOTAL | 6,239 | 4,943 | 6,343 | 7,600 | 7,600 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
