Budget Detail
2320-0100 - Fishing and Boating Access
Data Current as of: 9/11/2013

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	480,556	461,901	520,556	520,556

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	468,578	429,160	466,221	449,562	520,556

* 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	421	422	375	394	463
Employee Benefits	19	19	19	27	28
Operating Expenses	27	23	28	28	29
TOTAL	466	465	421	450	521

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=5%, Operating Expenses=6%

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