This is not the official budget document.

Budget Summary FY2013

Budget Detail
1775-0800 - Chargeback for Purchase Operation and Repair of State Vehicles
Data Current as of:  7/7/2012





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 938 951 729 736 741
Employee Benefits 13 13 15 10 11
Operating Expenses 6,073 6,042 5,728 6,854 6,848
TOTAL 7,024 7,007 6,471 7,600 7,600

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=90%