4180-1100 - License Plate Sales Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 26 0 0 33 0
Operating Expenses 314 356 738 600 600
Safety Net 26 0 0 0 0
TOTAL 366 356 738 633 600

 

FY2017 Spending Category Chart:Operating Expenses=100%