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1775-0800 - Chargeback for Purchase, Operation and Repair of State Vehicles
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 890 | 938 | 951 | 789 | 858 |
| Employee Benefits | 12 | 13 | 13 | 16 | 17 |
| Operating Expenses | 5,256 | 6,073 | 6,042 | 6,796 | 6,725 |
| TOTAL | 6,159 | 7,024 | 7,007 | 7,600 | 7,600 |
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