This is not the official budget document.

Budget Summary FY2016

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Budget Detail
4190-1100 - License Plate Sales Retained Revenue
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
400,000 400,000 400,000 400,000

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
290,000 400,000 400,000 724,386 400,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 0 5 0 0 0
Employee Benefits 0 2 0 10 10
Operating Expenses 344 319 187 714 390
TOTAL 344 326 187 724 400

 

FY2016 Spending Category Chart

Pie Chart: Employee Benefits=2%, Operating Expenses=98%