2320-0100 - Fishing and Boating Access


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 480 421 422 490 410
Employee Benefits 22 19 19 22 22
Operating Expenses 59 27 23 33 37
TOTAL 560 466 465 544 469

 

FY2013 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=5%, Operating Expenses=8%