This is not the official budget document.

Budget Summary FY2011

Budget Detail
4190-1100 - 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
225,000 225,000 240,000 240,000 240,000

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
200,442 225,000 225,000 427,992 240,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 8 1 11 0 0
Employee Benefits 0 0 4 0 0
Operating Expenses 188 96 198 428 240
TOTAL 197 97 213 428 240

 

FY2011 Spending Category Chart

Pie Chart: Operating Expenses=100%