2330-0300 - Saltwater Sportfish Licensing


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 431 646 698 840 866
Employee Benefits 7 16 15 18 18
Operating Expenses 251 227 345 374 374
Grants & Subsidies 42 0 99 63 63
TOTAL 732 890 1,158 1,295 1,320

 

FY2017 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=28%, Grants & Subsidies=5%