Budget Detail
2320-0100 - Fishing and Boating Access
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	573,392	572,636	573,392	572,636

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	561,129	510,819	540,224	534,926	572,636

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	463	447	459	490	528
Employee Benefits	20	19	19	19	19
Operating Expenses	37	22	19	26	26
TOTAL	520	488	497	535	573

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=3%, Operating Expenses=4%

Budget Summary FY2019