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Budget Detail
2330-0300 - Saltwater Sportfish Licensing
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,084,415 | 1,319,155 | 1,290,766 | 1,340,766 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 491,761 | 767,191 | 1,042,470 | 1,042,470 | 1,340,766 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10 | 117 | 431 | 706 | 924 |
| Employee Benefits | 2 | 5 | 7 | 17 | 22 |
| Operating Expenses | 30 | 200 | 251 | 319 | 395 |
| Grants & Subsidies | 0 | 0 | 42 | 0 | 0 |
| TOTAL | 41 | 321 | 732 | 1,042 | 1,341 |
FY2015 Spending Category Chart
