This is not the official budget document.

Budget Summary FY2017

Search for line item

Go

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
320,000 320,000 320,000 320,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
342,000 335,000 335,000 231,992 320,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%