Budget Detail
2320-0100 - Fishing and Boating Access
Data Current as of: 7/7/2012

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	468,977	459,507	468,977	466,221

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	513,182	468,578	429,160	544,286	466,221

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	480	421	422	490	411
Employee Benefits	22	19	19	22	22
Operating Expenses	59	27	23	33	33
TOTAL	560	466	465	544	466

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=5%, Operating Expenses=7%

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