4180-1100 - License Plate Sales Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 0 26 40 40
Employee Benefits 0 0 0 0 0
Operating Expenses 347 377 314 722 560
Safety Net 0 0 26 0 0
TOTAL 347 377 366 762 600

 

FY2015 Spending Category Chart:Wages & Salaries=7%, Operating Expenses=93%