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1775-0800 - Chargeback for Purchase, Operation and Repair of State Vehicles
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 889 | 768 | 720 | 817 | 803 |
| Employee Benefits | 17 | 36 | 11 | 12 | 14 |
| Operating Expenses | 4,036 | 5,540 | 3,976 | 6,771 | 6,783 |
| TOTAL | 4,943 | 6,343 | 4,707 | 7,600 | 7,600 |
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