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Budget Detail
2330-0121 - Marine Recreational Fishing Fee Retained Revenue
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 217,989 | 204,989 | 217,989 | 204,989 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 217,989 | 217,989 | 217,989 | 217,989 | 204,989 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5 | 17 | 25 | 30 | 28 |
| Employee Benefits | 1 | 7 | 9 | 9 | 8 |
| Operating Expenses | 139 | 126 | 100 | 112 | 105 |
| Safety Net | 33 | 69 | 78 | 67 | 63 |
| Grants & Subsidies | 40 | 0 | 0 | 0 | 0 |
| TOTAL | 217 | 218 | 212 | 218 | 205 |
FY2012 Spending Category Chart
