This is not the official budget document.

Budget Summary FY2012

Budget Detail
2330-0100 - Division of Marine Fisheries Administration
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
3,955,647 4,355,647 4,355,647 4,355,647

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
5,700,068 4,720,397 4,387,891 4,425,647 4,355,647

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 3,780 4,043 3,825 3,741 3,684
Employee Benefits 105 113 58 81 76
Operating Expenses 838 833 605 601 594
Safety Net 0 4 3 2 2
Grants & Subsidies 240 60 0 0 0
TOTAL 4,963 5,054 4,490 4,426 4,356

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%, Safety Net=0%