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    2330-0121 - Sportfish Restoration Fund



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 38 32 56 44 44
    Employee Benefits 10 5 9 11 11
    Operating Expenses 94 89 71 96 96
    Safety Net 53 90 61 62 62
    Grants & Subsidies 20 0 16 5 5
    TOTAL 214 215 212 218 218

     

    FY2019 Spending Category Chart:Wages & Salaries=20%, Employee Benefits=5%, Operating Expenses=45%, Safety Net=28%, Grants & Subsidies=2%



     
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