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Budget Detail
1775-0800 - Chargeback for Purchase Operation and Repair of State Vehicles
Data Current as of: 12/6/2017
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 254 | 264 | 561 | 568 | 603 |
| Employee Benefits | 3 | 4 | 9 | 14 | 13 |
| Operating Expenses | 836 | 2,060 | 1,796 | 1,979 | 5,969 |
| Debt Service | 0 | 0 | 188 | 1,061 | 1,061 |
| TOTAL | 1,093 | 2,328 | 2,554 | 3,622 | 7,647 |
FY2018 Spending Category Chart
