This is not the official budget document.

Budget Summary FY2014

Budget Detail
2330-0100 - Division of Marine Fisheries Administration
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
4,859,377 5,537,357 5,309,039 5,509,039

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
4,387,891 4,355,647 4,812,837 4,682,836 5,509,039

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 3,825 3,781 3,714 3,964 4,861
Employee Benefits 58 86 79 58 72
Operating Expenses 605 553 555 559 573
Safety Net 3 2 2 2 2
Grants & Subsidies 0 0 0 100 0
TOTAL 4,490 4,422 4,349 4,683 5,509

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=1%, Operating Expenses=10%, Safety Net=0%