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)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 424 254 264 622 622
Employee Benefits 8 3 4 14 14
Operating Expenses 3,346 836 2,060 7,011 7,011
TOTAL 3,778 1,093 2,328 7,647 7,647

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=92%