8100-0101 - Auto Etching Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 5 0 0 0 0
Employee Benefits 35 11 0 0 0
Operating Expenses 222 145 30 331 331
TOTAL 262 156 30 331 331

 

FY2012 Spending Category Chart:Operating Expenses=100%