2330-0125 - Saltwater Sportfish Licensing


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 0 46 311
Employee Benefits 0 0 0 4 7
Operating Expenses 0 0 0 51 124
Grants & Subsidies 0 0 0 0 75
TOTAL 0 0 0 102 517

 

FY2012 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=24%, Grants & Subsidies=15%