Budget Detail<BR>2330-0121 - Marine Recreational Fishing Fee Retained Revenue

Budget Detail
2330-0121 - Marine Recreational Fishing Fee Retained Revenue

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=21%, Employee Benefits=6%, Operating Expenses=49%, Safety Net=24%