Agency: Tax Commission Line Item: License Plates Production Function This line item accounts for materials and labor for the State Prison license plate production operation. Funding Detail Funding for this line item is generated soley through license plate fees. Funds do not lapse as specified in Utah Annotated Code 41-1a-1201(4) | Sources of Finance | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Dedicated Credits Revenue | $2,398,200 | $2,516,400 | $2,468,600 | $2,010,300 | $2,476,200 | | Beginning Nonlapsing | $3,034,700 | $3,403,100 | $3,529,300 | $3,031,500 | $2,533,700 | | Closing Nonlapsing | ($3,403,100) | ($3,529,300) | ($3,031,500) | ($2,791,600) | ($2,035,900) | | Total | $2,029,800 | $2,390,200 | $2,966,400 | $2,250,200 | $2,974,000 |
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| | Programs: | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | License Plates Production | $2,029,800 | $2,390,200 | $2,966,400 | $2,250,200 | $2,974,000 | | Total | $2,029,800 | $2,390,200 | $2,966,400 | $2,250,200 | $2,974,000 |
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| | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Current Expense | $2,029,800 | $2,390,200 | $2,966,400 | $2,250,200 | $2,974,000 | | Total | $2,029,800 | $2,390,200 | $2,966,400 | $2,250,200 | $2,974,000 |
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Subcommittee Table of Contents |