1775-0800
1775-0800 Chargeback for Purchase Operation and Repair of State Vehicles
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
644,276
646,485
615,804
873,689
924,546
Employee Benefits
13,029
16,519
14,326
20,027
20,027
Operating Expenses
894,734
865,269
976,703
4,162,264
4,162,264
Other
2,726,801
2,517,700
3,053,102
3,054,736
3,054,736
Total
4,278,840
4,045,973
4,659,935
8,110,716
8,161,573
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