2330-0121 - Marine Recreational Fishing Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
HouseĀ 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%