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%