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Budget Detail
2330-0100 - Division of Marine Fisheries Administration
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,982,035 | 4,494,187 | 4,612,837 | 4,412,837 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,720,397 | 4,387,891 | 4,355,647 | 4,355,648 | 4,412,837 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,043 | 3,825 | 3,781 | 3,714 | 3,572 |
| Employee Benefits | 113 | 58 | 86 | 78 | 77 |
| Operating Expenses | 833 | 605 | 553 | 561 | 561 |
| Safety Net | 4 | 3 | 2 | 2 | 2 |
| Grants & Subsidies | 60 | 0 | 0 | 0 | 200 |
| TOTAL | 5,054 | 4,490 | 4,422 | 4,356 | 4,413 |
FY2013 Spending Category Chart
