2330-0100 - Division of Marine Fisheries Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 3,780 4,043 3,825 3,741 3,484
Employee Benefits 105 113 58 81 76
Operating Expenses 838 833 605 601 394
Safety Net 0 4 3 2 2
Grants & Subsidies 240 60 0 0 0
TOTAL 4,963 5,054 4,490 4,426 3,956

 

FY2012 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%, Safety Net=0%