Budget Detail
4180-1100 - License Plate Sales Retained Revenue

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
435,480 435,000 435,480 435,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
330,661 360,000 370,000 469,836 435,000

* 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 32 12 0 0 0
Employee Benefits 0 0 0 0 0
Operating Expenses 274 329 347 470 435
Safety Net 34 0 0 0 0
TOTAL 340 340 347 470 435