This is not the official budget document.

Budget Summary FY2012

Budget Detail
2330-0121 - Marine Recreational Fishing Fee Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
217,989 204,989 217,989 204,989

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
217,989 217,989 217,989 217,989 204,989

* 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 5 17 25 30 28
Employee Benefits 1 7 9 9 8
Operating Expenses 139 126 100 112 105
Safety Net 33 69 78 67 63
Grants & Subsidies 40 0 0 0 0
TOTAL 217 218 212 218 205

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=14%, Employee Benefits=4%, Operating Expenses=51%, Safety Net=31%