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2320-0100 - Fishing and Boating Access
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 375 | 410 | 472 | 463 | 493 |
| Employee Benefits | 19 | 15 | 19 | 20 | 20 |
| Operating Expenses | 28 | 25 | 29 | 46 | 47 |
| TOTAL | 421 | 449 | 520 | 529 | 561 |
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