2330-0120 - Marine Recreational Fishing


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 590 628 654 689 722
Employee Benefits 9 10 11 10 10
TOTAL 599 639 664 699 732

 

FY2019 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%