This is not the official budget document.

Budget Summary FY2012

Budget Detail
7006-0068 - Motor Vehicle Repair Shop Licensing Fee Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
360,000 360,000 360,000 360,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
360,000 360,000 360,000 360,000 360,000

* 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 320 294 311 351 351
Employee Benefits 23 10 7 9 9
Operating Expenses 1 23 4 0 0
TOTAL 344 326 322 360 360

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%