23300121 - Marine Recreational Fishing Fee Retained Revenue

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
2330-0121 Marine Recreational Fishing Fee Retained Revenue
For the division of marine fisheries to utilize reimbursable federal sportfish restoration funds to further develop marine recreational fishing and related programs, including the costs of activities that increase public access for marine recreational fishing, support research on artificial reefs, and otherwise provide for the development of marine recreational fishing; provided, that the division of marine fisheries may expend revenues up to $217,989 collected from federal sportfish restoration funds and from the sale of materials which promote marine recreational fishing
217,989 217,989  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 2 0 5 0 0
Employee Benefits 0 0 8 1 10 0
Operating Expenses 103 135 146 139 144 0
Public Assistance 59 72 49 33 54 0
Grants & Subsidies 0 0 10 40 10 0
TOTAL 162 208 213 217 218 0

 

FY2009 Spending Category Chart

Pie Chart: Employee Benefits=4%, Operating Expenses=66%, Public Assistance=25%, Grants & Subsidies=5%