Budget Detail<BR>2320-0100 - Fishing and Boating Access

Budget Detail
2320-0100 - Fishing and Boating Access

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	569,629	569,629	569,629	540,224

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	537,143	561,129	510,819	504,303	540,224

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	472	463	447	458	495
Employee Benefits	19	20	19	20	19
Operating Expenses	29	37	22	27	26
TOTAL	520	520	488	504	540

FY2018 Spending Category Chart

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