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2330-0100 - Division of Marine Fisheries
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,207 | 3,507 | 3,780 | 3,894 | 4,459 |
| Employee Benefits | 59 | 86 | 105 | 121 | 138 |
| Operating Expenses | 668 | 1,122 | 838 | 1,007 | 800 |
| Public Assistance | 5 | 3 | 0 | 45 | 45 |
| Grants & Subsidies | 190 | 374 | 240 | 0 | 0 |
| TOTAL | 4,129 | 5,091 | 4,963 | 5,067 | 5,442 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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