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


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=75%, Other=16%