2330-0300 - Saltwater Sportfish Licensing

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	646	698	814	856	842
Employee Benefits	16	15	17	19	18
Operating Expenses	227	345	338	394	394
Grants & Subsidies	0	99	59	52	52
TOTAL	890	1,158	1,228	1,320	1,306

FY2018 Spending Category Chart:Wages & Salaries=65%, Employee Benefits=1%, Operating Expenses=30%, Grants & Subsidies=4%

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