Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
2330-0121 Marine Recreational Fishing Fee Retained Revenue
The division of marine fisheries may expend for the sportfish restoration program an amount not to exceed $217,989 from federal reimbursements related to sportfish restoration and from the sale of materials which promote marine recreational fishing
217,989 217,989

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 0 0 2 0 0
Pensions & Benefits 7 0 0 7 7
Operating Expenses 99 103 135 133 133
Public Assistance 56 59 72 78 78
TOTAL 163 162 208 218 218

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

 

Pie Chart: Pensions & Benefits=3%, Operating Expenses=61%, Public Assistance=36%