4180-1100 - License Plate Sales Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 26 0 0 0
Operating Expenses 377 314 356 877 600
Safety Net 0 26 0 0 0
TOTAL 377 366 356 877 600

 

FY2016 Spending Category Chart:Operating Expenses=100%