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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 |
|
---|---|---|---|---|
Budget Tracking | 6,051,004 | 6,326,004 | 6,081,004 | 6,298,094 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 5,509,039 | 6,037,213 | 5,896,618 | 5,531,823 | 6,298,094 |
* GAA is General Appropriation Act.
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