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Budget Detail
2330-0100 - Division of Marine Fisheries Administration
Data Current as of: 8/6/2010
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 4,500,133 | 4,500,133 | 4,387,891 | 4,450,133 | 4,387,891 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,966,481 | 5,700,068 | 4,720,397 | 4,522,821 | 4,387,891 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,507 | 3,780 | 4,043 | 3,825 | 3,691 |
Employee Benefits | 86 | 105 | 113 | 69 | 69 |
Operating Expenses | 1,122 | 838 | 833 | 625 | 625 |
Public Assistance | 3 | 0 | 4 | 4 | 3 |
Grants & Subsidies | 374 | 240 | 60 | 0 | 0 |
TOTAL | 5,091 | 4,963 | 5,054 | 4,523 | 4,388 |
FY2011 Spending Category Chart