4190-1100 - 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 11 0 0 0 0
Employee Benefits 4 0 0 0 0
Operating Expenses 198 219 156 543 290
TOTAL 213 219 156 543 290

 

FY2013 Spending Category Chart:Operating Expenses=100%