4180-1100
4180-1100 License Plate Sales Retained Revenue
Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
600,000
600,000
0
0
0
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
2,200
122,670
326,055
0
0
Operating Expenses
173,641
233,281
493,593
0
0
Safety Net
72,860
68,392
36,685
0
0
Total
248,701
424,343
856,333
0
0
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