Budget Detail
2330-0121 - Marine Recreational Fishing Fee Retained Revenue
Data Current as of: 8/6/2010

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	217,989	217,989	217,989	217,989	217,989

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	217,989	217,989	217,989	217,989	217,989

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	0	5	17	11	11
Employee Benefits	8	1	7	9	9
Operating Expenses	146	139	126	129	129
Public Assistance	49	33	69	58	58
Grants & Subsidies	10	40	0	11	11
TOTAL	213	217	218	218	218

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=4%, Operating Expenses=59%, Public Assistance=27%, Grants & Subsidies=5%

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