Executive Office of Energy and Environmental Affairs

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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=95%, Pensions & Benefits=3%, Operating Expenses=2%