2330-0120 - Marine Recreational Fisheries Development and Enhancement Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 578 556 536 535 535
Employee Benefits 10 10 7 10 10
Operating Expenses 8 4 0 0 0
TOTAL 597 570 544 545 545

 

FY2012 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%