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Budget Detail
2320-0100 - Fishing and Boating Access
Data Current as of: 8/6/2010

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Account
Language
Account
Detail

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	480,408	480,408	468,578	469,678	468,578

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	630,419	635,647	513,182	469,678	468,578

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	461	506	480	407	407
Employee Benefits	18	23	22	20	20
Operating Expenses	113	97	59	43	42
TOTAL	591	626	560	470	469

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=4%, Operating Expenses=9%