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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	217,989	217,989	217,989	217,989

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 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	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	48	38	32	44	44
Employee Benefits	7	10	5	11	11
Operating Expenses	109	94	89	103	103
Safety Net	52	53	90	55	55
Grants & Subsidies	0	20	0	5	5
TOTAL	216	214	215	218	218

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=20%, Employee Benefits=5%, Operating Expenses=48%, Safety Net=25%, Grants & Subsidies=2%