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


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=88%