4180-1100 - License Plate Sales Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 32 12 0 0
Employee Benefits 0 0 0 0 0
Operating Expenses 263 274 329 392 370
Safety Net 35 34 0 0 0
TOTAL 297 340 340 392 370

 

FY2012 Spending Category Chart:Operating Expenses=100%