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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
2330-0121 | Marine Recreational Fishing Fee Retained Revenue For the division of marine fisheries to utilize reimbursable federal sportfish restoration funds to further develop marine recreational fishing and related programs, including the costs of activities that increase public access for marine recreational fishing, support research on artificial reefs, and otherwise provide for the development of marine recreational fishing; provided, that the division of marine fisheries may expend revenues up to $217,989 collected from federal sportfish restoration funds and from the sale of materials which promote marine recreational fishing |
217,989 | 217,989 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 2 | 0 | 0 |
Pensions & Benefits | 7 | 0 | 0 | 7 | 7 |
Operating Expenses | 99 | 103 | 135 | 133 | 133 |
Public Assistance | 56 | 59 | 72 | 78 | 78 |
TOTAL | 163 | 162 | 208 | 218 | 218 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.