Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
2330-0120 - Marine Recreational Fisheries Development and Enhancement Prog
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 556 | 536 | 535 | 506 | 568 |
| Employee Benefits | 10 | 7 | 10 | 10 | 10 |
| Operating Expenses | 4 | 0 | 0 | 0 | 0 |
| TOTAL | 570 | 544 | 545 | 516 | 579 |
top of page