§5311.10. Agency funding for wireless E-911 support.

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The agency is authorized to retain up to 2% of the annual wireless E-911 surcharge and prepaid wireless E-911 surcharge proceeds to pay for agency expenses directly related to administering the wireless E-911 provisions of this chapter. Expenses under this section include personnel, travel, administrative, financial auditing and printing costs.

Notation

Special Provisions in Appendix. See section 7(b)(3) of Act 118 of 2010 in the appendix to this title for special provisions relating to continuation of prior law.

                    
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