Quick Links

2330-0121 - Marine Recreational Fishing Fee Retained Revenue

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	31	51	39	42	42
Employee Benefits	3	6	13	13	13
Operating Expenses	102	109	109	110	110
Safety Net	80	39	41	53	53
TOTAL	216	205	203	218	218

FY2015 Spending Category Chart:Wages & Salaries=19%, Employee Benefits=6%, Operating Expenses=51%, Safety Net=24%