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2330-0100 - Division of Marine Fisheries Administration

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	3,781	3,714	3,969	4,159	4,381
Employee Benefits	86	79	58	66	69
Operating Expenses	553	555	543	607	801
Safety Net	2	2	0	2	4
Grants & Subsidies	0	0	100	675	0
TOTAL	4,422	4,349	4,670	5,509	5,254

FY2015 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=1%, Operating Expenses=15%, Safety Net=0%