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
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

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=74%, Other=17%