1775-0800

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

Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2025 House 2
Wages & Salaries
657,103
644,276
646,485
725,553
Employee Benefits
13,457
13,029
16,519
23,874
Operating Expenses
854,691
894,734
865,269
4,418,609
Other
3,406,931
2,726,801
2,517,700
2,942,680
Total
4,932,182
4,278,840
4,045,973
8,110,716
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