2330-0300
2330-0300 Saltwater Sportfish Licensing
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
873,649
780,179
1,021,175
1,178,896
1,219,163
Employee Benefits
23,632
21,132
22,319
32,776
32,776
Operating Expenses
171,475
623,678
857,546
1,004,477
1,004,477
Grants & Subsidies
22,081
50,000
22,228
50,000
50,000
Total
1,090,837
1,474,989
1,923,268
2,266,149
2,306,416
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