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Budget Detail
1775-0800 - Chargeback for Purchase Operation and Repair of State Vehicles
Data Current as of: 8/10/2018
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 264 | 561 | 495 | 684 | 703 |
| Employee Benefits | 4 | 9 | 10 | 13 | 13 |
| Operating Expenses | 2,060 | 1,796 | 2,117 | 5,631 | 5,675 |
| Other | 0 | 188 | 1,000 | 1,259 | 1,269 |
| TOTAL | 2,328 | 2,554 | 3,622 | 7,587 | 7,661 |
FY2019 Spending Category Chart
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