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

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

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	217,989	217,989	217,989	217,989

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	217,989	217,989	217,989	217,989	217,989

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	39	48	38	44	44
Employee Benefits	13	7	10	11	11
Operating Expenses	109	109	94	108	108
Safety Net	41	52	53	55	55
Grants & Subsidies	0	0	20	0	0
TOTAL	203	216	214	218	218

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=20%, Employee Benefits=5%, Operating Expenses=50%, Safety Net=25%