This is not the official budget document.

Budget Summary FY2013

Budget Detail
2330-0100 - Division of Marine Fisheries Administration
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
3,982,035 4,494,187 4,612,837 4,412,837

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
4,720,397 4,387,891 4,355,647 4,355,648 4,412,837

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 4,043 3,825 3,781 3,714 3,572
Employee Benefits 113 58 86 78 77
Operating Expenses 833 605 553 561 561
Safety Net 4 3 2 2 2
Grants & Subsidies 60 0 0 0 200
TOTAL 5,054 4,490 4,422 4,356 4,413

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=13%, Safety Net=0%, Grants & Subsidies=5%