2330-0121 - Marine Recreational Fishing Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 17 25 31 31 44
Employee Benefits 7 9 3 6 6
Operating Expenses 126 100 102 101 101
Safety Net 69 78 80 67 67
Grants & Subsidies 0 0 0 0 0
TOTAL 218 212 216 205 218

 

FY2013 Spending Category Chart:Wages & Salaries=20%, Employee Benefits=3%, Operating Expenses=46%, Safety Net=31%