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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 938 951 729 736 741
Employee Benefits 13 13 15 10 11
Operating Expenses 6,073 6,042 5,728 6,854 6,848
TOTAL 7,024 7,007 6,471 7,600 7,600

 

FY2013 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=90%