2330-0121 - Marine Recreational Fishing Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 51 39 48 46 46
Employee Benefits 6 13 7 13 13
Operating Expenses 109 109 109 106 106
Safety Net 39 41 52 53 53
TOTAL 205 203 216 218 218

 

FY2016 Spending Category Chart:Wages & Salaries=21%, Employee Benefits=6%, Operating Expenses=49%, Safety Net=24%