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
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 729 229 424 447 449
Employee Benefits 15 6 8 9 9
Operating Expenses 5,728 5,026 3,346 7,191 7,189
TOTAL 6,471 5,262 3,778 7,648 7,647

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=94%