Budget Detail
2320-0100 - Fishing and Boating Access
Data Current as of: 8/9/2016

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	510,818	510,819	510,819	510,819

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	520,556	537,143	561,129	490,201	510,819

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	410	472	463	447	464
Employee Benefits	15	19	20	20	21
Operating Expenses	25	29	37	23	26
TOTAL	449	520	520	490	511

FY2017 Spending Category Chart

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

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