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%