This is not the official budget document.

Budget Summary FY2017

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Budget Detail
4190-1100 - License Plate Sales Retained Revenue
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
400,000 400,000 400,000 400,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
400,000 400,000 400,000 734,008 400,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 5 0 0 334 0
Employee Benefits 2 0 0 0 0
Operating Expenses 319 187 314 400 400
Safety Net 0 0 5 0 0
TOTAL 326 187 320 734 400