2330-0121 - Marine Recreational Fishing Fee Retained Revenue

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	48	38	32	44	44
Employee Benefits	7	10	5	11	11
Operating Expenses	109	94	89	103	103
Safety Net	52	53	90	55	55
Grants & Subsidies	0	20	0	5	5
TOTAL	216	214	215	218	218

FY2018 Spending Category Chart:Wages & Salaries=20%, Employee Benefits=5%, Operating Expenses=48%, Safety Net=25%, Grants & Subsidies=2%

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