2320-0100 - Fishing and Boating Access

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	472	463	447	459	522
Employee Benefits	19	20	19	20	20
Operating Expenses	29	37	22	27	27
TOTAL	520	520	488	506	570

FY2018 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=4%, Operating Expenses=5%

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