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- Resources
2330-0100 - Division of Marine Fisheries Administration
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 3,780 | 4,043 | 3,825 | 3,741 | 3,484 |
Employee Benefits | 105 | 113 | 58 | 81 | 76 |
Operating Expenses | 838 | 833 | 605 | 601 | 394 |
Safety Net | 0 | 4 | 3 | 2 | 2 |
Grants & Subsidies | 240 | 60 | 0 | 0 | 0 |
TOTAL | 4,963 | 5,054 | 4,490 | 4,426 | 3,956 |
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