4190-1100 - 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 1 11 0 0 0
Employee Benefits 0 4 0 0 0
Operating Expenses 96 198 219 449 250
TOTAL 97 213 219 449 250

 

FY2012 Spending Category Chart:Operating Expenses=100%