Section 11.10. Agency funding for wireless E-911 support.
The agency is authorized to retain up to 2% of the annual wireless E-911 surcharge proceeds to pay for agency expenses directly related to administering the wireless E-911 provisions of this act. This will include, but will not be limited to, personnel, travel, administrative, financial auditing and printing costs.
(11.10 added Dec. 30, 2003, P.L.384, No.56)