This is not the official budget document.

Budget Summary FY2012

Budget Detail
4180-1100 - License Plate Sales Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
370,000 370,000 370,000 370,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
300,661 330,661 360,000 341,515 370,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 0 32 12 0 0
Employee Benefits 0 0 0 0 0
Operating Expenses 263 274 329 342 370
Safety Net 35 34 0 0 0
TOTAL 297 340 340 342 370

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=100%