4190-1100 - 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 5 0 0
Employee Benefits 0 0 2 0 0
Operating Expenses 156 344 319 597 400
TOTAL 156 344 326 597 400

 

FY2015 Spending Category Chart:Operating Expenses=100%