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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 254 264 561 603 603
Employee Benefits 3 4 9 14 13
Operating Expenses 836 2,060 1,796 5,969 5,969
Debt Service 0 0 188 1,061 1,061
TOTAL 1,093 2,328 2,554 7,647 7,647


FY2018 Spending Category Chart:Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=78%, Debt Service=14%