1775-0800
1775-0800 Chargeback for Purchase Operation and Repair of State Vehicles
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
646,485
615,804
773,677
902,435
941,865
Employee Benefits
16,519
14,326
16,671
25,505
25,505
Operating Expenses
865,269
976,703
1,135,827
4,296,372
4,096,372
Other
2,517,700
3,053,102
3,398,622
3,137,260
3,137,260
Total
4,045,973
4,659,935
5,324,797
8,361,572
8,201,002
Loading...