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Budget Detail
2330-0120 - Marine Recreational Fisheries Development and Enhancement
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 660,669 | 638,685 | 660,669 | 638,685 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 591,800 | 591,800 | 608,163 | 599,041 | 638,685 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 506 | 584 | 584 | 590 | 628 |
| Employee Benefits | 10 | 8 | 8 | 9 | 10 |
| Operating Expenses | 0 | 0 | 100 | 0 | 0 |
| TOTAL | 516 | 592 | 692 | 599 | 639 |
FY2016 Spending Category Chart
