2330-0120 - Marine Recreational Fisheries Development and Enhancement


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 584 584 590 628 661
Employee Benefits 8 8 9 10 10
Operating Expenses 0 100 0 0 0
TOTAL 592 692 599 639 671

 

FY2017 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%