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8100-0101 - Auto Etching Fee Retained Revenue
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 12 | 7 | 5 | 0 | 0 |
| Employee Benefits | 23 | 36 | 35 | 43 | 43 |
| Operating Expenses | 255 | 201 | 222 | 288 | 288 |
| TOTAL | 290 | 244 | 262 | 331 | 331 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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