2320-0100 - Fishing and Boating Access


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 422 375 410 463 471
Employee Benefits 19 19 15 28 29
Operating Expenses 23 28 25 29 38
TOTAL 465 421 449 521 537

 

FY2015 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=5%, Operating Expenses=7%