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Budget Detail
2330-0120 - Marine Recreational Fisheries Development and Enhancement Prog
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 574,203 | 591,800 | 591,800 | 591,800 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 538,956 | 515,754 | 591,800 | 591,800 | 591,800 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 536 | 535 | 506 | 584 | 584 |
| Employee Benefits | 7 | 10 | 10 | 8 | 8 |
| TOTAL | 544 | 545 | 516 | 592 | 592 |
FY2014 Spending Category Chart
