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

No budget tracking data available

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
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

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=90%