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2330-0121 - Marine Recreational Fishing Fee Retained Revenue
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 5 | 17 | 25 | 30 | 30 |
Employee Benefits | 1 | 7 | 9 | 9 | 9 |
Operating Expenses | 139 | 126 | 100 | 112 | 112 |
Safety Net | 33 | 69 | 78 | 67 | 67 |
Grants & Subsidies | 40 | 0 | 0 | 0 | 0 |
TOTAL | 217 | 218 | 212 | 218 | 218 |
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