Budget Detail<BR>2330-0121 - Marine Recreational Fishing Fee Retained Revenue

Budget Detail
2330-0121 - Marine Recreational Fishing Fee Retained Revenue

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	217,989	217,989	217,989	217,989

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	217,989	204,989	217,989	217,989	217,989

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	25	31	51	41	41
Employee Benefits	9	3	6	9	9
Operating Expenses	100	102	109	101	101
Safety Net	78	80	39	67	67
TOTAL	212	216	205	218	218

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=19%, Employee Benefits=4%, Operating Expenses=46%, Safety Net=31%