This is not the official budget document.

Budget Summary FY2017

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Budget Detail
2330-0121 - Marine Recreational Fishing Fee Retained Revenue
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
217,989 217,989 217,989 217,989

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
217,989 217,989 217,989 217,989 217,989

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 39 48 38 44 44
Employee Benefits 13 7 10 11 11
Operating Expenses 109 109 94 108 108
Safety Net 41 52 53 55 55
Grants & Subsidies 0 0 20 0 0
TOTAL 203 216 214 218 218

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=20%, Employee Benefits=5%, Operating Expenses=50%, Safety Net=25%