Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
2300-0100 | Department of Fish and Game For the office of the commissioner; provided, that the commissioner's office shall assess and receive payments from the division of marine fisheries, the division of fisheries and wildlife, the public access board, the riverways programs, and all other programs under the control of the department of fish and game; provided further, that the purpose of those assessments shall be to cover appropriate administrative costs of the department, including but not limited to payroll, personnel, legal and budgetary costs; provided further, that the amount and contribution from each division or program shall be determined by the commissioner of fish and game; provided further, that $50,000 in matching funds shall be provided to the National Marine Life Center, Inc. for animal care; and provided further, that the department shall file a report with the house and senate committees on ways and means not later than October 1, 2008 that details the level of assessments to each department under the control of the office of the commissioner in fiscal years 2007 and 2008 |
793,896 | 729,490 |
Note: Governor's veto was overridden.
Veto Explanation: I am reducing this item to an amount consistent with my House 2 recommendation.
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 439 | 443 | 446 | 693 | 688 | -14 |
Employee Benefits | 6 | 6 | 7 | 11 | 15 | 0 |
Operating Expenses | 5 | 10 | 6 | 33 | 41 | 0 |
Grants & Subsidies | 0 | 0 | 50 | 550 | 50 | -50 |
TOTAL | 449 | 459 | 509 | 1,286 | 794 | -64 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
---|---|---|---|
Matching funds provided to the National Marine Life Center for Animal Care | Statewide | 50,000 | -50,000 |