This is not the official budget document.

Budget Summary FY2013

Budget Detail
2330-0300 - Saltwater Sportfish Licensing
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
801,261 767,191 801,261 767,191

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 491,761 491,761 767,191

* 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 0 0 10 248 321
Employee Benefits 0 0 2 10 11
Operating Expenses 0 0 30 234 435
TOTAL 0 0 41 492 767

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=42%, Employee Benefits=1%, Operating Expenses=57%