4190-1100 - License Plate Sales Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 0 0 1 0 0
Operating Expenses 314 389 63 978 390
Safety Net 5 0 0 10 10
TOTAL 320 389 64 988 400

 

FY2019 Spending Category Chart:Operating Expenses=98%, Safety Net=2%