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2320-0100 - Fishing and Boating Access
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 321 | 448 | 461 | 488 | 467 |
| Employee Benefits | 11 | 16 | 18 | 21 | 21 |
| Operating Expenses | 164 | 123 | 113 | 124 | 124 |
| TOTAL | 496 | 588 | 591 | 633 | 611 |
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