This is not the official budget document.

Budget Summary FY2013

Budget Detail
2330-0121 - Marine Recreational Fishing Fee Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
217,989 217,989 217,989 217,989

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
217,989 217,989 204,989 204,989 217,989

* 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 17 25 31 31 44
Employee Benefits 7 9 3 6 6
Operating Expenses 126 100 102 101 101
Safety Net 69 78 80 67 67
TOTAL 218 212 216 205 218

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=20%, Employee Benefits=3%, Operating Expenses=46%, Safety Net=31%