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 |
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