Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
2330-0120 - Marine Recreational Fisheries Development and Enhancement
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 506 | 584 | 584 | 590 | 650 |
| Employee Benefits | 10 | 8 | 8 | 9 | 10 |
| Operating Expenses | 0 | 0 | 100 | 0 | 0 |
| TOTAL | 516 | 592 | 692 | 599 | 661 |
top of page