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Budget Detail
4180-1100 - License Plate Sales Retained Revenue
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 600,000 | 600,000 | 600,000 | 600,000 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 370,000 | 435,000 | 600,000 | 762,072 | 600,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 26 | 40 | 40 |
Operating Expenses | 347 | 377 | 314 | 722 | 560 |
Safety Net | 0 | 0 | 26 | 0 | 0 |
TOTAL | 347 | 377 | 366 | 762 | 600 |
FY2015 Spending Category Chart