Budget Detail
2330-0300 - Saltwater Sportfish Licensing
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	1,400,517	1,398,837	1,400,517	1,398,837

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	1,344,430	1,320,159	1,306,079	1,306,078	1,398,837

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	698	814	808	784	891
Employee Benefits	15	17	17	18	17
Operating Expenses	345	338	139	452	389
Grants & Subsidies	99	59	37	52	102
TOTAL	1,158	1,228	1,000	1,306	1,399

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=28%, Grants & Subsidies=7%

Budget Summary FY2019