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2320-0100 - Fishing and Boating Access
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 410 | 472 | 463 | 447 | 465 |
Employee Benefits | 15 | 19 | 20 | 20 | 20 |
Operating Expenses | 25 | 29 | 37 | 23 | 26 |
TOTAL | 449 | 520 | 520 | 490 | 511 |
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