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2330-0100 - Division of Marine Fisheries Administration
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,507 | 3,780 | 4,043 | 3,825 | 3,700 |
| Employee Benefits | 86 | 105 | 113 | 69 | 92 |
| Operating Expenses | 1,122 | 838 | 833 | 625 | 705 |
| Public Assistance | 3 | 0 | 4 | 4 | 4 |
| Grants & Subsidies | 374 | 240 | 60 | 0 | 0 |
| TOTAL | 5,091 | 4,963 | 5,054 | 4,523 | 4,500 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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