Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
2330-0121 - Marine Recreational Fishing Fee Retained Revenue
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 51 | 39 | 48 | 46 | 46 |
Employee Benefits | 6 | 13 | 7 | 13 | 13 |
Operating Expenses | 109 | 109 | 109 | 106 | 106 |
Safety Net | 39 | 41 | 52 | 53 | 53 |
TOTAL | 205 | 203 | 216 | 218 | 218 |
top of page