1775-0800 - Chargeback for Purchase, Operation and Repair of State Vehicles


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=89%