4180-1100

4180-1100 License Plate Sales Retained Revenue

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
122,670
326,055
365
0
20,000
Operating Expenses
233,281
493,593
99,213
0
400,000
Safety Net
68,392
36,685
113,220
0
80,000
Total
424,343
856,333
212,798
0
500,000
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