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    2320-0100 - Fishing and Boating Access



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 463 447 459 490 528
    Employee Benefits 20 19 19 19 20
    Operating Expenses 37 22 19 26 26
    TOTAL 520 488 497 535 573

     

    FY2019 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=3%, Operating Expenses=4%



     
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