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Budget Summary FY2017

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Budget Detail
2330-0100 - Division of Marine Fisheries Administration
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
6,051,004 6,326,004 6,081,004 6,298,094

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
5,509,039 6,037,213 5,896,618 5,531,823 6,298,094

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 3,969 4,142 4,414 4,362 4,893
Employee Benefits 58 66 81 99 103
Operating Expenses 543 839 738 758 830
Safety Net 0 2 4 4 4
Grants & Subsidies 100 672 415 308 468
TOTAL 4,670 5,720 5,652 5,532 6,298

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=13%, Safety Net=0%, Grants & Subsidies=7%