2330-0300 - Saltwater Sportfish Licensing


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 698 814 808 784 878
Employee Benefits 15 17 17 18 19
Operating Expenses 345 338 139 1,452 452
Grants & Subsidies 99 59 37 52 52
TOTAL 1,158 1,228 1,000 2,306 1,401

 

FY2019 Spending Category Chart:Wages & Salaries=63%, Employee Benefits=1%, Operating Expenses=32%, Grants & Subsidies=4%