This is not the official budget document.

Budget Summary FY2012

Budget Detail
2330-0120 - Marine Recreational Fisheries Development and Enhancement Program
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
545,144 515,754 515,754 515,754

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
609,040 567,563 538,956 545,143 515,754

* 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 578 556 536 535 506
Employee Benefits 10 10 7 10 10
Operating Expenses 8 4 0 0 0
TOTAL 597 570 544 545 516

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%