 |
| Executive Office for Administration and Finance | | Division of Procurement | | Account |
Description |
FY06
GAA |
FY07
House 2 |
| | | Chargeback for Purchase, Operation, and Repair of State Vehicles |
| | 1775-0800 |
For the purchase, operation, and repair of vehicles, and for the cost of the operation and maintenance of all vehicles that are leased by other agencies, including the costs of personnel |
7,600,000 |
7,600,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
|
|
