This is not the official budget document.

Budget Summary FY2014

Budget Detail
2330-0300 - Saltwater Sportfish Licensing
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
797,757 1,042,470 1,042,470 1,042,470

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 491,761 767,191 767,191 1,042,470

* 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 0 10 117 407 761
Employee Benefits 0 2 5 10 24
Operating Expenses 0 30 200 321 249
Grants & Subsidies 0 0 0 30 8
TOTAL 0 41 321 767 1,042

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=24%, Grants & Subsidies=1%