Marine Scotland’s planned staff budget and staff complement in each year since its establishment are listed in the following tables:- 2009-10 2010-11 2011-12 2012-13 £000 £000 £000 £000 Staff Budget 26,683 27,882 28,927 28,328 2009-10 (1 ) 2010-11 ( 2 ) 2011-12 2012-13 Staff Complement 725 758 727 698 Notes: 1. The 2009-10 figure is the March 2010 headcount figure. 2009-10 was a year of transition as the resources and functions of predecessor bodies were being integrated throughout the year. 2.