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Budget Detail
7006-0068 - Motor Vehicle Repair Shop Licensing Fee Retained Revenue
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 320,000 | 320,000 | 320,000 | 320,000 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 342,000 | 335,000 | 335,000 | 231,992 | 320,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 291 | 300 | 215 | 215 | 303 |
Employee Benefits | 7 | 6 | 4 | 6 | 6 |
Operating Expenses | 7 | 0 | 18 | 11 | 11 |
TOTAL | 304 | 305 | 237 | 232 | 320 |
FY2017 Spending Category Chart