Budget Detail
7006-0068 - Motor Vehicle Repair Shop Licensing Fee Retained Revenue

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
342,000 342,000 342,000 342,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
360,000 360,000 360,000 360,000 342,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 311 283 294 351 333
Employee Benefits 7 8 10 9 9
Operating Expenses 4 20 0 0 0
TOTAL 322 310 305 360 342

 

FY2014 Spending Category Chart

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