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%