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Budget Detail
4180-1100 - License Plate Sales Retained Revenue
Data Current as of: 8/6/2010
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 330,661 | 330,661 | 360,000 | 360,000 | 360,000 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 300,661 | 300,661 | 330,661 | 371,742 | 360,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2 | 0 | 32 | 11 | 0 |
Employee Benefits | 0 | 0 | 0 | 0 | 0 |
Operating Expenses | 311 | 263 | 274 | 320 | 316 |
Public Assistance | 32 | 35 | 34 | 40 | 44 |
TOTAL | 345 | 297 | 340 | 372 | 360 |
FY2011 Spending Category Chart