Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
2330-0120 | Marine Recreational Fisheries Development and Enhancement Program For the division of marine fisheries for a program of enhancement and development of marine recreational fishing and related programs and activities, including the cost of equipment maintenance, staff and the maintenance and updating of data |
609,040 | 571,063 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 485 | 528 | 551 | 578 | 584 | -37 |
Employee Benefits | 16 | 16 | 18 | 10 | 15 | 0 |
Operating Expenses | 21 | 15 | 10 | 8 | 10 | 0 |
TOTAL | 522 | 560 | 579 | 597 | 609 | -38 |
FY2009 Spending Category Chart