2320-0100 - Fishing and Boating Access


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 506 480 421 410 392
Employee Benefits 23 22 19 22 20
Operating Expenses 97 59 27 39 35
TOTAL 626 560 466 472 447

 

FY2012 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=4%, Operating Expenses=8%