2320-0100

2320-0100 Fishing and Boating Access

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
447,096
458,538
492,692
547,801
570,249
Employee Benefits
18,559
19,255
18,105
21,295
21,386
Operating Expenses
21,857
18,953
21,211
24,029
24,029
Total
487,512
496,746
532,008
593,125
615,664
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