Budget Detail
2330-0121 - Marine Recreational Fishing Fee Retained Revenue
Data Current as of: 10/17/2014

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	217,989	217,989	217,989	217,989

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	204,989	217,989	217,989	217,989	217,989

* 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	31	51	39	42	42
Employee Benefits	3	6	13	13	13
Operating Expenses	102	109	109	110	110
Safety Net	80	39	41	53	53
TOTAL	216	205	203	218	218

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=19%, Employee Benefits=6%, Operating Expenses=51%, Safety Net=24%

Quick Links