2320-0100 - Fishing and Boating Access


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=4%, Operating Expenses=8%