2330-0120 - Marine Recreational Fisheries Development and Enhancement Prog


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 535 506 584 584 597
Employee Benefits 10 10 8 8 8
Operating Expenses 0 0 0 0 1
TOTAL 545 516 592 592 607

 

FY2015 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%