This is not the official budget document.

Budget Summary FY2009

23300120 - Marine Recreational Fisheries Development and Enhancement Program
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
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
609,040 571,063  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 485 528 551 578 584 -37
Employee Benefits 16 16 18 10 15 0
Operating Expenses 21 15 10 8 10 0
TOTAL 522 560 579 597 609 -38

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%