4180-1100 - License Plate Sales Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 32 12 0 0 0
Employee Benefits 0 0 0 0 0
Operating Expenses 274 329 347 415 435
Safety Net 34 0 0 0 0
TOTAL 340 340 347 415 435

 

FY2013 Spending Category Chart:Operating Expenses=100%