2330-0121 - Marine Recreational Fishing Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 39 48 38 44 44
Employee Benefits 13 7 10 11 11
Operating Expenses 109 109 94 108 108
Safety Net 41 52 53 55 55
Grants & Subsidies 0 0 20 0 0
TOTAL 203 216 214 218 218

 

FY2017 Spending Category Chart:Wages & Salaries=20%, Employee Benefits=5%, Operating Expenses=50%, Safety Net=25%