2330-0100 - Division of Marine Fisheries Administration


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=13%, Safety Net=0%, Grants & Subsidies=7%