Budget Detail
2330-0120 - Marine Recreational Fisheries Development and Enhancement Prog

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
578,532 573,651 581,557 591,800

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
567,563 538,956 515,754 515,754 591,800

* 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 556 536 535 506 581
Employee Benefits 10 7 10 10 11
Operating Expenses 4 0 0 0 0
TOTAL 570 544 545 516 592

 

FY2013 Spending Category Chart

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