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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=92%, Pensions & Benefits=3%, Operating Expenses=5%, Public Assistance=0%



 
HISTORICAL EMPLOYMENT LEVELS
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.