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Budget Detail
2330-0100 - Division of Marine Fisheries Administration
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,955,647 | 4,355,647 | 4,355,647 | 4,355,647 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,700,068 | 4,720,397 | 4,387,891 | 4,425,647 | 4,355,647 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,780 | 4,043 | 3,825 | 3,741 | 3,684 |
| Employee Benefits | 105 | 113 | 58 | 81 | 76 |
| Operating Expenses | 838 | 833 | 605 | 601 | 594 |
| Safety Net | 0 | 4 | 3 | 2 | 2 |
| Grants & Subsidies | 240 | 60 | 0 | 0 | 0 |
| TOTAL | 4,963 | 5,054 | 4,490 | 4,426 | 4,356 |
FY2012 Spending Category Chart
