Budget Detail
1775-0800 - Chargeback for Purchase, Operation and Repair of State Vehicles

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 720 890 938 941 801
Employee Benefits 11 12 13 14 12
Operating Expenses 3,976 5,256 6,073 6,642 6,787
TOTAL 4,707 6,159 7,024 7,597 7,600

 

FY2011 Spending Category Chart

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