This is not the official budget document.

Budget Summary FY2009

81000101 - Auto Etching Fee Retained Revenue
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
8100-0101 Auto Etching Fee Retained Revenue
For the department which may expend for the Governor's Auto Theft Strike Force an amount not to exceed $331,200 from fees for services performed through the auto etching program and from assessments upon the insurance industry
331,200 331,200  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 12 7 5 10 0
Employee Benefits 0 23 36 35 41 0
Operating Expenses 8 255 201 222 280 0
TOTAL 8 290 244 262 331 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=12%, Operating Expenses=85%