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
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 229 424 254 684 935
Employee Benefits 6 8 3 12 19
Operating Expenses 5,026 3,346 836 2,299 6,693
TOTAL 5,262 3,778 1,093 2,995 7,647

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=88%