Budget Detail
2330-0121 - Sportfish Restoration Fund
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	217,989	217,989	217,989	217,989

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 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	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	38	32	56	44	44
Employee Benefits	10	5	9	11	11
Operating Expenses	94	89	71	96	96
Safety Net	53	90	61	62	62
Grants & Subsidies	20	0	16	5	5
TOTAL	214	215	212	218	218

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=20%, Employee Benefits=5%, Operating Expenses=45%, Safety Net=28%, Grants & Subsidies=2%

Budget Summary FY2019