This is not the official budget document.

Budget Summary FY2013

Budget Detail
2320-0100 - Fishing and Boating Access
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
468,977 459,507 468,977 466,221

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
513,182 468,578 429,160 544,286 466,221

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 480 421 422 490 411
Employee Benefits 22 19 19 22 22
Operating Expenses 59 27 23 33 33
TOTAL 560 466 465 544 466

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=5%, Operating Expenses=7%