This is not the official budget document.

Budget Summary FY2013

Budget Detail
7006-0068 - Motor Vehicle Repair Shop Licensing Fee Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
360,000 360,000 360,000 360,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
360,000 360,000 360,000 360,000 360,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 294 311 283 350 350
Employee Benefits 10 7 8 10 10
Operating Expenses 23 4 20 0 0
TOTAL 326 322 310 360 360

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=3%