2330-0300 - Saltwater Sportfish Licensing


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 0 248 323
Employee Benefits 0 0 0 10 11
Operating Expenses 0 0 0 234 467
TOTAL 0 0 0 492 801

 

FY2013 Spending Category Chart:Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=59%