4190-1100 - 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 5 0 0 0
Employee Benefits 0 2 0 10 10
Operating Expenses 344 319 187 714 390
TOTAL 344 326 187 724 400

 

FY2016 Spending Category Chart:Employee Benefits=2%, Operating Expenses=98%