Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
2330-0100 Division of Marine Fisheries
For the operation of the division of marine fisheries
4,777,984 4,966,481

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 2,955 3,001 3,207 3,578 3,742
Pensions & Benefits 69 52 59 104 99
Operating Expenses 295 530 668 1,093 789
Public Assistance 0 0 5 5 5
Aid to Cities & Towns 283 333 190 422 332
TOTAL 3,602 3,917 4,129 5,202 4,966

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=75%, Pensions & Benefits=2%, Operating Expenses=16%, Public Assistance=0%, Aid to Cities & Towns=7%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
2330-0100 Division of Marine Fisheries 62 60 61 61 71

* 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.