Budget Detail<BR>2330-0120 - Marine Recreational Fisheries Development and Enhancement Prog

Budget Detail
2330-0120 - Marine Recreational Fisheries Development and Enhancement Prog

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%