2330-0300 - Saltwater Sportfish Licensing


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 117 431 646 837 890
Employee Benefits 5 7 16 18 18
Operating Expenses 200 251 227 386 386
Grants & Subsidies 0 42 0 100 50
TOTAL 321 732 890 1,341 1,344

 

FY2016 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=29%, Grants & Subsidies=4%