This is not the official budget document.

Budget Summary FY2012

Budget Detail
4190-1100 - License Plate Sales Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
250,000 250,000 250,000 250,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
225,000 225,000 240,000 208,640 250,000

* 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 1 11 0 0 0
Employee Benefits 0 4 0 0 0
Operating Expenses 96 198 219 209 250
TOTAL 97 213 219 209 250

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=100%