This is not the official budget document.

Budget Summary FY2012

Budget Detail
1775-0800 - Chargeback for Purchase, Operation and Repair of State Vehicles
Data Current as of:  7/11/2011





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 890 938 951 789 858
Employee Benefits 12 13 13 16 17
Operating Expenses 5,256 6,073 6,042 6,796 6,725
TOTAL 6,159 7,024 7,007 7,600 7,600

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=89%