2330-0120 - Marine Recreational Fisheries Development and Enhancement Prog


Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%