2330-0121 - Marine Recreational Fishing Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 5 17 25 30 30
Employee Benefits 1 7 9 9 9
Operating Expenses 139 126 100 112 112
Safety Net 33 69 78 67 67
Grants & Subsidies 40 0 0 0 0
TOTAL 217 218 212 218 218

 

FY2012 Spending Category Chart:Wages & Salaries=14%, Employee Benefits=4%, Operating Expenses=51%, Safety Net=31%