This is not the official budget document.

Budget Summary FY2014

Budget Detail
2330-0120 - Marine Recreational Fisheries Development and Enhancement Prog
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
574,203 591,800 591,800 591,800

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
538,956 515,754 591,800 591,800 591,800

* 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 536 535 506 584 584
Employee Benefits 7 10 10 8 8
TOTAL 544 545 516 592 592

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%