17750800 - Chargeback for Purchase, Operation and Repair of State Vehicles

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
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
                Intragovernmental Service Fund ............... 100%
7,600,000 7,597,052  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 889 768 720 890 803 -3
Employee Benefits 17 36 11 12 14 0
Operating Expenses 4,036 5,540 3,976 5,256 6,783 0
TOTAL 4,943 6,343 4,707 6,159 7,600 -3

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=89%