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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 424 254 264 622 622
Employee Benefits 8 3 4 14 14
Operating Expenses 3,346 836 2,060 7,011 7,011
TOTAL 3,778 1,093 2,328 7,647 7,647

 

FY2017 Spending Category Chart:Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=92%