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%