This is not the official budget document.

Budget Summary FY2014

Budget Detail
2320-0100 - Fishing and Boating Access
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
480,556 461,901 520,556 520,556

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
468,578 429,160 466,221 449,562 520,556

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 421 422 375 394 463
Employee Benefits 19 19 19 27 28
Operating Expenses 27 23 28 28 29
TOTAL 466 465 421 450 521

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=5%, Operating Expenses=6%