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%