Budget Detail
2320-0100 - Fishing and Boating Access
Data Current as of: 8/19/2015

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	561,129	559,086	529,086	559,086

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	466,221	520,556	537,143	529,086	559,086

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	375	410	472	463	513
Employee Benefits	19	15	19	20	20
Operating Expenses	28	25	29	46	26
TOTAL	421	449	520	529	559

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=4%, Operating Expenses=5%

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