This is not the official budget document.

Budget Summary FY2015

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Budget Detail
2330-0300 - Saltwater Sportfish Licensing
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
1,084,415 1,319,155 1,290,766 1,340,766

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
491,761 767,191 1,042,470 1,042,470 1,340,766

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 10 117 431 706 924
Employee Benefits 2 5 7 17 22
Operating Expenses 30 200 251 319 395
Grants & Subsidies 0 0 42 0 0
TOTAL 41 321 732 1,042 1,341

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=29%