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1775-0800 - Chargeback for Purchase, Operation and Repair of State Vehicles
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 720 | 890 | 938 | 941 | 801 |
| Employee Benefits | 11 | 12 | 13 | 14 | 12 |
| Operating Expenses | 3,976 | 5,256 | 6,073 | 6,642 | 6,787 |
| TOTAL | 4,707 | 6,159 | 7,024 | 7,597 | 7,600 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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