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Account	Description	FY07 GAA	FY08 GAA
8400-0024	Civil Motor Vehicle Infraction Fees Retained Revenue	3,000,000	0

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	165	166	0	0	0
Pensions & Benefits	33	0	0	0	0
Operating Expenses	2,799	2,820	2,851	3,000	0
TOTAL	2,998	2,986	2,851	3,000	0

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.