SEARCH

    2330-0100 - Division of Marine Fisheries



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 4,414 4,471 4,605 4,835 4,820
    Employee Benefits 81 99 101 109 109
    Operating Expenses 738 727 733 843 827
    Safety Net 4 3 0 4 4
    Grants & Subsidies 415 284 0 250 600
    Other 0 0 0 100 0
    TOTAL 5,652 5,584 5,440 6,140 6,360

     

    FY2019 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=13%, Safety Net=0%, Grants & Subsidies=9%



     
    top of page link top of page