Executive Office of Energy and Environmental Affairs

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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Pensions & Benefits=3%, Operating Expenses=61%, Public Assistance=36%