2330-0120 - Marine Recreational Fisheries Development and Enhancement


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 584 590 628 654 729
Employee Benefits 8 9 10 11 12
Operating Expenses 100 0 0 0 0
TOTAL 692 599 639 664 741


FY2018 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%