2330-0121 - Marine Recreational Fishing Fee Retained Revenue

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	2	0	5	8	8
Employee Benefits	0	8	1	10	10
Operating Expenses	135	146	139	141	141
Public Assistance	72	49	33	49	49
Grants & Subsidies	0	10	40	10	10
TOTAL	208	213	217	218	218

FY2010 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=4%, Operating Expenses=65%, Public Assistance=22%, Grants & Subsidies=5%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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