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Budget Detail
2330-0120 - Marine Recreational Fisheries Development and Enhancement Prog
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 606,791 | 606,791 | 608,163 | 608,163 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 515,754 | 591,800 | 591,800 | 691,800 | 608,163 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 535 | 506 | 584 | 584 | 599 |
| Employee Benefits | 10 | 10 | 8 | 8 | 8 |
| Operating Expenses | 0 | 0 | 0 | 100 | 1 |
| TOTAL | 545 | 516 | 592 | 692 | 608 |
FY2015 Spending Category Chart
