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Budget Detail
2330-0121 - Marine Recreational Fishing Fee Retained Revenue
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 217,989 | 217,989 | 217,989 | 217,989 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 217,989 | 217,989 | 217,989 | 217,989 | 217,989 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 51 | 39 | 48 | 46 | 46 |
| Employee Benefits | 6 | 13 | 7 | 13 | 13 |
| Operating Expenses | 109 | 109 | 109 | 106 | 106 |
| Safety Net | 39 | 41 | 52 | 53 | 53 |
| TOTAL | 205 | 203 | 216 | 218 | 218 |
FY2016 Spending Category Chart
