Budget Detail
2320-0100 - Fishing and Boating Access
Data Current as of: 10/17/2014

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	537,143	528,626	537,143	537,143

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	429,160	466,221	520,556	520,556	537,143

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	422	375	410	463	471
Employee Benefits	19	19	15	28	29
Operating Expenses	23	28	25	29	38
TOTAL	465	421	449	521	537

FY2015 Spending Category Chart

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

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