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Budget Detail
2330-0121 - Marine Recreational Fishing Fee Retained Revenue
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 217,989 | 217,989 | 217,989 | 217,989 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 217,989 | 217,989 | 217,989 | 217,989 | 217,989 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 48 | 38 | 32 | 44 | 44 |
| Employee Benefits | 7 | 10 | 5 | 11 | 11 |
| Operating Expenses | 109 | 94 | 89 | 103 | 103 |
| Safety Net | 52 | 53 | 90 | 55 | 55 |
| Grants & Subsidies | 0 | 20 | 0 | 5 | 5 |
| TOTAL | 216 | 214 | 215 | 218 | 218 |
FY2018 Spending Category Chart
