This is not the official budget document.

Budget Summary FY2015

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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
600,000 600,000 600,000 600,000

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
370,000 435,000 600,000 762,072 600,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=7%, Operating Expenses=93%