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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 8100-0101 | Auto Etching Fee Retained Revenue For the department which may expend for the Governor's Auto Theft Strike Force an amount not to exceed $331,200 from fees for services performed through the auto etching program and from assessments upon the insurance industry |
331,200 | 331,200 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 0 | 12 | 7 | 5 | 10 | 0 |
| Employee Benefits | 0 | 23 | 36 | 35 | 41 | 0 |
| Operating Expenses | 8 | 255 | 201 | 222 | 280 | 0 |
| TOTAL | 8 | 290 | 244 | 262 | 331 | 0 |
FY2009 Spending Category Chart
