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Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement Program For the operation of a marine recreational fisheries development and enhancement program |
564,919 | 603,889 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 496 | 485 | 528 | 551 | 554 |
| Pensions & Benefits | 17 | 16 | 16 | 18 | 19 |
| Operating Expenses | 73 | 21 | 15 | 12 | 29 |
| Public Assistance | 24 | 0 | 0 | 0 | 2 |
| TOTAL | 610 | 522 | 560 | 580 | 604 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement Program | 8 | 10 | 10 | 10 | 10 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.