2320-0100 - Fishing and Boating Access


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 410 472 463 447 465
Employee Benefits 15 19 20 20 20
Operating Expenses 25 29 37 23 26
TOTAL 449 520 520 490 511

 

FY2017 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=4%, Operating Expenses=5%