4180-1100 - License Plate Sales Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Operating Expenses 356 738 242 535 535
Safety Net 0 0 34 65 65
TOTAL 356 738 276 600 600


FY2018 Spending Category Chart:Operating Expenses=89%, Safety Net=11%