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
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

Pie Chart: Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=78%, Debt Service=14%