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1775-0800 - Chargeback for Purchase Operation and Repair of State Vehicles
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 264 | 561 | 495 | 684 | 698 |
| Employee Benefits | 4 | 9 | 10 | 13 | 13 |
| Operating Expenses | 2,060 | 1,796 | 2,117 | 5,691 | 5,691 |
| Other | 0 | 188 | 1,000 | 1,259 | 1,259 |
| TOTAL | 2,328 | 2,554 | 3,622 | 7,647 | 7,661 |
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