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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement Program For the division of marine fisheries for a program of enhancement and development of marine recreational fishing and related programs and activities, including the cost of equipment maintenance, staff and the maintenance and updating of data |
564,919 | 580,439 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 496 | 485 | 528 | 551 | 549 |
| Pensions & Benefits | 17 | 16 | 16 | 18 | 18 |
| Operating Expenses | 73 | 21 | 15 | 12 | 13 |
| Public Assistance | 24 | 0 | 0 | 0 | 0 |
| TOTAL | 610 | 522 | 560 | 580 | 580 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
