Budget Detail
2320-0100 - Fishing and Boating Access
Data Current as of: 7/11/2011

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	446,574	411,746	446,574	429,160

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	635,647	513,182	468,578	471,574	429,160

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	506	480	421	410	375
Employee Benefits	23	22	19	22	20
Operating Expenses	97	59	27	39	35
TOTAL	626	560	466	472	429

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=5%, Operating Expenses=8%

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