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2330-0100 - Division of Marine Fisheries Administration
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,969 | 4,142 | 4,414 | 4,393 | 4,701 |
| Employee Benefits | 58 | 66 | 81 | 99 | 99 |
| Operating Expenses | 543 | 839 | 738 | 773 | 797 |
| Safety Net | 0 | 2 | 4 | 4 | 4 |
| Grants & Subsidies | 100 | 672 | 415 | 758 | 450 |
| TOTAL | 4,670 | 5,720 | 5,652 | 6,027 | 6,051 |
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