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1775-0800 - Chargeback for Purchase Operation and Repair of State Vehicles
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 229 | 424 | 254 | 684 | 935 |
| Employee Benefits | 6 | 8 | 3 | 12 | 19 |
| Operating Expenses | 5,026 | 3,346 | 836 | 4,204 | 6,693 |
| TOTAL | 5,262 | 3,778 | 1,093 | 4,900 | 7,647 |
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