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%