2330-0120 - Marine Recreational Fisheries Development and Enhancement


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 506 584 584 590 650
Employee Benefits 10 8 8 9 10
Operating Expenses 0 0 100 0 0
TOTAL 516 592 692 599 661

 

FY2016 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%